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 | 145,604 | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 26,376 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 32,393 | 06/11/2020 | SFCC/2020-21/P/19 | Expenditures | 56,417 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,648 | 06/11/2020 | SFCC/2020-21/P/20 | Expenditures | 20,000 | |||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 102,000 | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 31,550 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 26/11/2020 | OWN/2020-21/P/7 | Expenditures | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:22 PM. |