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 | 101,253 | 11/11/2020 | SFCC/2020-21/P/10 | Expenditures | 2,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 120,843 | 11/11/2020 | SFCC/2020-21/P/11 | Expenditures | 670 | |||||||
03/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,472 | 11/11/2020 | SFCC/2020-21/P/64 | Expenditures | 24,590 | |||||||
27/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,655 | 11/11/2020 | SFCC/2020-21/P/7 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:13 PM. |