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/12 | Direct Receipts | 979 | 04/11/2020 | SFCC/2020-21/P/11 | Expenditures | 18,430 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 213,546 | 06/11/2020 | SFCC/2020-21/P/12 | Expenditures | 57,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 37,130 | 16/11/2020 | OWN/2020-21/P/2 | Expenditures | 18,000 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/11/2020 | SFCC/2020-21/P/13 | Expenditures | 120,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:06 AM. |