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.) |
03/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 75,567 | 04/12/2020 | SFCC/2020-21/P/20 | Expenditures | 19,260 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,733 | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,774 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 58,050 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,226 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:32 AM. |