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 | 83,597 | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 59,880 | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 59,880 | 11/11/2020 | SFCC/2020-21/P/14 | Expenditures | 49,000 | |||||||
26/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,750 | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:07 PM. |