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 | 5,243 | 05/12/2020 | SFCC/2020-21/P/22 | Expenditures | 59,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 27,632 | 05/12/2020 | SFCC/2020-21/P/23 | Expenditures | 6,574 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 294,191 | 05/12/2020 | SFCC/2020-21/P/24 | Expenditures | 10,000 | |||||||
15/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,275 | 31/12/2020 | SFCC/2020-21/P/25 | Expenditures | 67,500 | |||||||
15/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 30,000 | 31/12/2020 | SFCC/2020-21/P/26 | Expenditures | 38,000 | |||||||
23/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 28,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:35 PM. |