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/12 | Direct Receipts | 15,748 | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 4,404 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 159,623 | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 3,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 36,469 | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 14,250 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/25 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:57 AM. |