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 | 72,498 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 58,441 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 72,498 | 07/11/2020 | SFCC/2020-21/P/18 | Expenditures | 490,209 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 369,281 | 07/11/2020 | SFCC/2020-21/P/19 | Expenditures | 441,180 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 07/11/2020 | SFCC/2020-21/P/20 | Expenditures | 462,751 | |||||||
16/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:56 AM. |