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 | 126,163 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 22,697 | 04/11/2020 | SFCC/2020-21/P/27 | Expenditures | 152,137 | |||||||
20/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 04/11/2020 | SFCC/2020-21/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/29 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:58 AM. |