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/4 | Direct Receipts | 169,373 | 04/11/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 13/11/2020 | SFCC/2020-21/P/24 | Expenditures | 80,500 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 44,894 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 133,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:21 PM. |