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/5 | Direct Receipts | 210,835 | 03/11/2020 | SFCC/2020-21/P/15 | Expenditures | 88,886 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 58,835 | |||||||
17/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 140,000 | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 174,104 | |||||||
17/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/17 | Expenditures | 2,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:51 PM. |