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 | 1,513 | 03/11/2020 | SFCC/2020-21/P/31 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 204,235 | 03/11/2020 | SFCC/2020-21/P/32 | Expenditures | 23,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 19,832 | 03/11/2020 | SFCC/2020-21/P/33 | Expenditures | 44,800 | |||||||
04/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,648 | 04/11/2020 | SFCC/2020-21/P/34 | Expenditures | 21,222 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 45,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:48 AM. |