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 | 134,865 | 10/11/2020 | SFCC/2020-21/P/10 | Expenditures | 66,000 | |||||||
24/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 8,423 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 79,090 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/11 | Expenditures | 19,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:56 PM. |