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/11 | Direct Receipts | 70,455 | 05/12/2020 | SFCC/2020-21/P/21 | Expenditures | 1,388 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 61,233 | 05/12/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:21 AM. |