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/15 | Direct Receipts | 182,834 | 05/12/2020 | SFCC/2020-21/P/22 | Expenditures | 22,192 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 533 | 05/12/2020 | SFCC/2020-21/P/23 | Expenditures | 14,450 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 54,383 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 23,600 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/24 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/25 | Expenditures | 59,620 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/26 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:01 AM. |