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 | 78,174 | 04/11/2020 | SFCC/2020-21/P/25 | Expenditures | 2,153 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 13/11/2020 | SFCC/2020-21/P/26 | Expenditures | 26,000 | |||||||
09/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 74,000 | 25/11/2020 | SFCC/2020-21/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 55,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:59 PM. |