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 | 491,965 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 137,170 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 4,538 | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 85,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 93,432 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:06 PM. |