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 | 1,955 | 05/12/2020 | SFCC/2020-21/P/28 | Expenditures | 958 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 43,154 | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 72,915 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 100,518 | 28/12/2020 | SFCC/2020-21/P/29 | Expenditures | 19,300 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,882 | 30/12/2020 | SFCC/2020-21/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/31 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:22 PM. |