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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,779 | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 66,005 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 87,372 | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 28,800 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 801 | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 21,425 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 323,850 | 21/11/2020 | SFCC/2020-21/P/18 | Expenditures | 21,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:38 AM. |