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 | 179,219 | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 40,000 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 54,759 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/23 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/25 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:35 AM. |