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.) |
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 13,321 | 03/12/2020 | SFCC/2020-21/P/29 | Expenditures | 3,480 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 75,453 | 03/12/2020 | SFCC/2020-21/P/30 | Expenditures | 7,967 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 107,471 | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,150 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 09/12/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 09/12/2020 | SFCC/2020-21/P/31 | Expenditures | 12,500 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/32 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:46 AM. |