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/3 | Direct Receipts | 360,023 | 02/11/2020 | SFCC/2020-21/P/29 | Expenditures | 51,000 | |||||||
23/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 813 | 04/11/2020 | SFCC/2020-21/P/30 | Expenditures | 80,000 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 252,146 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/9 | Expenditures | 87,041 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/31 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:52 PM. |