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 | 13,211 | 07/12/2020 | SFCC/2020-21/P/20 | Expenditures | 11,918 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 56,241 | 08/12/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 24,084 | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 83,300 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 09/12/2020 | OWN/2020-21/P/7 | Expenditures | 18,750 | |||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:09 AM. |