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/10 | Direct Receipts | 31,705 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 19,950 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 128,945 | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 14,038 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 31/12/2020 | SFCC/2020-21/P/18 | Expenditures | 18,500 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 40,371 | Expenditures | ||||||||||
19/12/2020 | SFCC/2020-21/R/4 | Direct Receipts | 70,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:08:02 AM. |