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/14 | Direct Receipts | 444 | 01/12/2020 | SFCC/2020-21/P/14 | Expenditures | 127,000 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 43,264 | 04/12/2020 | SFCC/2020-21/P/15 | Expenditures | 51,688 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 268,218 | 07/12/2020 | SFCC/2020-21/P/16 | Expenditures | 26,106 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/17 | Expenditures | 127,500 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/18 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:36 AM. |