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 | 90,677 | 07/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 399,773 | 07/11/2020 | SFCC/2020-21/P/20 | Expenditures | 95,200 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 7,563 | 07/11/2020 | SFCC/2020-21/P/21 | Expenditures | 95,200 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,439 | 07/11/2020 | SFCC/2020-21/P/22 | Expenditures | 95,200 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/23 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/24 | Expenditures | 132,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:21 PM. |