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/15 | Direct Receipts | 158,497 | 05/11/2020 | SFCC/2020-21/P/18 | Expenditures | 16,200 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 34,706 | 05/11/2020 | SFCC/2020-21/P/19 | Expenditures | 85,600 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 56,588 | 05/11/2020 | SFCC/2020-21/P/20 | Expenditures | 50,130 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 05/11/2020 | SFCC/2020-21/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:00 PM. |