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 | 25,506 | 05/12/2020 | SFCC/2020-21/P/27 | Expenditures | 52,470 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 147,187 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 47,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 555,762 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 120,006 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/28 | Expenditures | 93,500 | |||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:31 AM. |