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 | 76,963 | 06/11/2020 | SFCC/2020-21/P/20 | Expenditures | 6,400 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 90,964 | 16/11/2020 | SFCC/2020-21/P/21 | Expenditures | 40,005 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 17/11/2020 | OWN/2020-21/P/3 | Expenditures | 22,000 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,613 | 17/11/2020 | SFCC/2020-21/P/22 | Expenditures | 29,000 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/23 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:49 AM. |