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 | 64,966 | 04/12/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 28,182 | 04/12/2020 | SFCC/2020-21/P/26 | Expenditures | 9,027 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 104,301 | 04/12/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 09/12/2020 | SFCC/2020-21/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/29 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:48 AM. |