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 | 2,847 | 05/11/2020 | SFCC/2020-21/P/17 | Expenditures | 52,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 42,199 | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 18,040 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 213,035 | 16/11/2020 | SFCC/2020-21/P/18 | Expenditures | 7,750 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,788 | 16/11/2020 | SFCC/2020-21/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:13 PM. |