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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 138,971 | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 60,000 | 28/07/2020 | OWN/2020-21/C/1 | 20,000 | ||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,125 | 16/07/2020 | SFCC/2020-21/P/11 | Expenditures | 102,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 536 | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 10,400 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,365 | 18/07/2020 | SFCC/2020-21/P/12 | Expenditures | 6,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:21 PM. |