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/10 | Direct Receipts | 89,123 | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 4,068 | 06/11/2020 | OWN/2020-21/C/3 | 13,700 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 77,497 | 03/11/2020 | SFCC/2020-21/P/25 | Expenditures | 55,578 | |||||||
16/11/2020 | SFCC/2020-21/R/14 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:26 PM. |