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/16 | Direct Receipts | 1,066 | 03/12/2020 | SFCC/2020-21/P/26 | Expenditures | 1,951 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 48,108 | 15/12/2020 | SFCC/2020-21/P/27 | Expenditures | 39,912 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 306,973 | 17/12/2020 | SFCC/2020-21/P/28 | Expenditures | 37,285 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 18/12/2020 | SFCC/2020-21/P/29 | Expenditures | 85,000 | |||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/30 | Expenditures | 31,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:51 PM. |