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 | 80,518 | 03/12/2020 | SFCC/2020-21/P/31 | Expenditures | 1,986 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 102,972 | 04/12/2020 | SFCC/2020-21/P/32 | Expenditures | 2,040 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:58 AM. |