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 | 445 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 11,064 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 105,392 | 06/11/2020 | SFCC/2020-21/P/18 | Expenditures | 53,600 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 22,036 | 20/11/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:02 PM. |