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 | 33,772 | 03/12/2020 | SFCC/2020-21/P/32 | Expenditures | 13,174 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 65,832 | 24/12/2020 | SFCC/2020-21/P/33 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 101,949 | 30/12/2020 | SFCC/2020-21/P/34 | Expenditures | 16,500 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/35 | Expenditures | 11,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:03 PM. |