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 | 182,425 | 07/12/2020 | SFCC/2020-21/P/20 | Expenditures | 25,269 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 27,632 | 07/12/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 19/12/2020 | SFCC/2020-21/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:43 AM. |