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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 57,059 | 03/12/2020 | SFCC/2020-21/P/13 | Expenditures | 1,590 | 30/12/2020 | OWN/2020-21/C/4 | 2,000 | ||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 48,169 | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,200 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 1,761 | 29/12/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/18 | Expenditures | 2,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:21 AM. |