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/6 | Direct Receipts | 329,308 | 04/12/2020 | SFCC/2020-21/P/27 | Expenditures | 47,047 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/28 | Expenditures | 51,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 74,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:08 PM. |