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 | 52,406 | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 51,940 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 60,268 | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 53,760 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/23 | Expenditures | 45,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:53 AM. |