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 | 48,699 | 04/11/2020 | SFCC/2020-21/P/15 | Expenditures | 292,523 | 02/11/2020 | OWN/2020-21/C/6 | 20,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 238,001 | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | 02/11/2020 | OWN/2020-21/C/7 | 11,100 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 57,833 | 04/11/2020 | SFCC/2020-21/P/17 | Expenditures | 194,937 | 16/11/2020 | OWN/2020-21/C/8 | 40,200 | ||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 39,506 | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 222,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:15 PM. |