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/13 | Direct Receipts | 22,688 | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 11,310 | 21/11/2020 | OWN/2020-21/C/1 | 42,500 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 11,679 | 26/11/2020 | SFCC/2020-21/P/10 | Expenditures | 47,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 120,331 | 26/11/2020 | SFCC/2020-21/P/11 | Expenditures | 48,000 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/9 | Expenditures | 89,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:38 PM. |