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/10 | Direct Receipts | 110,303 | 04/11/2020 | SFCC/2020-21/P/13 | Expenditures | 10,944 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,060 | 05/11/2020 | SFCC/2020-21/P/14 | Expenditures | 99,117 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 05/11/2020 | SFCC/2020-21/P/15 | Expenditures | 76,530 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 137,906 | 05/11/2020 | SFCC/2020-21/P/16 | Expenditures | 66,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:44 AM. |