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 | 85,384 | 03/12/2020 | SFCC/2020-21/P/34 | Expenditures | 4,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 71,009 | 03/12/2020 | SFCC/2020-21/P/35 | Expenditures | 36,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 110 | 03/12/2020 | SFCC/2020-21/P/36 | Expenditures | 19,800 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/37 | Expenditures | 4,853 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:44 PM. |