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/5 | Direct Receipts | 62,724 | 02/11/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 41,132 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/14 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/13 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/15 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:06 PM. |