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 | 623 | 13/11/2020 | SFCC/2020-21/P/17 | Expenditures | 21,593 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 182,338 | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 87,953 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 37,351 | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 32,222 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 81,363 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:38 AM. |