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 | 305,848 | 03/12/2020 | SFCC/2020-21/P/22 | Expenditures | 56,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 53,282 | 05/12/2020 | SFCC/2020-21/P/23 | Expenditures | 49,511 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 23/12/2020 | SFCC/2020-21/P/24 | Expenditures | 43,550 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/25 | Expenditures | 182,600 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/26 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:30 AM. |