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/13 | Direct Receipts | 55,164 | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,526 | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 112,452 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 68,200 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/18 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:08 PM. |