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 | 1,335 | 21/11/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 145,911 | 21/11/2020 | SFCC/2020-21/P/15 | Expenditures | 40,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 71,947 | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 38,400 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 38,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:53 PM. |