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 | 1,602 | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 59,500 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 90,788 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 76,885 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 365,188 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 86,806 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 26/11/2020 | SFCC/2020-21/P/18 | Expenditures | 59,500 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:35 PM. |