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/15 | Direct Receipts | 23,909 | 03/11/2020 | SFCC/2020-21/P/4 | Expenditures | 15,339 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 101,811 | 07/11/2020 | SFCC/2020-21/P/3 | Expenditures | 45,000 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 19,218 | 17/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,700 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 17/11/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/4 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/2 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:58 PM. |