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 | 15,743 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 6,303 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 61,865 | 04/12/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/19 | Expenditures | 9,521 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/21 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:39 PM. |