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 | 100,483 | 04/11/2020 | SFCC/2020-21/P/35 | Expenditures | 67,215 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 363,039 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 59,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 267 | 24/11/2020 | SFCC/2020-21/P/36 | Expenditures | 24,000 | |||||||
23/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:15 AM. |