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/4 | Direct Receipts | 349,245 | 07/11/2020 | SFCC/2020-21/P/17 | Expenditures | 3,337 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 30,296 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:17 PM. |