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/11 | Direct Receipts | 200,040 | 04/11/2020 | SFCC/2020-21/P/42 | Expenditures | 841 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 165,758 | 16/11/2020 | SFCC/2020-21/P/43 | Expenditures | 91,885 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 34,000 | |||||||
20/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:24 AM. |