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/11 | Direct Receipts | 55,190 | 04/12/2020 | SFCC/2020-21/P/34 | Expenditures | 4,352 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 63,501 | 05/12/2020 | SFCC/2020-21/P/35 | Expenditures | 9,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/36 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:38 AM. |