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.) |
31/12/2020 | SFC/2020-21/R/5 | Direct Receipts | 140,532 | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 186,579 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 186,705 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 187,666 | ||||||||||
Direct Receipts | 16/12/2020 | SFC/2020-21/P/8 | Expenditures | 40,853 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 283,664 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:34 PM. |