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 | 92,499 | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 9,916 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 5,068 | 04/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 50,092 | 06/11/2020 | SFCC/2020-21/P/17 | Expenditures | 90,000 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,953 | 06/11/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:27 AM. |