Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 10,467 | 04/11/2020 | SFCC/2020-21/P/21 | Expenditures | 10,400 | 27/11/2020 | OWN/2020-21/C/5 | 17,900 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 60,165 | 04/11/2020 | SFCC/2020-21/P/22 | Expenditures | 40,065 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 2,758 | 20/11/2020 | SFCC/2020-21/P/23 | Expenditures | 3,000 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,902 | 20/11/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 42,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:08 AM. |