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 | 27,765 | 03/11/2020 | SFCC/2020-21/P/12 | Expenditures | 100,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 215,388 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 31,141 | 04/11/2020 | SFCC/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/15 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:33 AM. |