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 | 218,444 | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 25,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 170,485 | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 25,000 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 58,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:26 AM. |