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/15 | Direct Receipts | 31,052 | 04/11/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 6,831 | 04/11/2020 | SFCC/2020-21/P/11 | Expenditures | 6,996 | |||||||
03/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 66,509 | 04/11/2020 | SFCC/2020-21/P/13 | Expenditures | 8,032 | |||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/15 | Expenditures | 49,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:58 AM. |