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 | 16,417 | 17/11/2020 | SFCC/2020-21/P/17 | Expenditures | 41,363 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 73,467 | 23/11/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 16,994 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:10 PM. |