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/15 | Direct Receipts | 68,642 | 04/11/2020 | SFCC/2020-21/P/19 | Expenditures | 76,617 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 263,991 | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 50,000 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,246 | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 67,000 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,950 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:05:11 AM. |