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 | 35,338 | 02/12/2020 | SFCC/2020-21/P/6 | Expenditures | 79,107 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 102,026 | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 9,900 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 161,565 | 11/12/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 11/12/2020 | SFCC/2020-21/P/5 | Expenditures | 2,198 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:51 AM. |