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/14 | Direct Receipts | 28,757 | 06/11/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 64,150 | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 57,849 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 179,371 | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 16,250 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:00 PM. |