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/16 | Direct Receipts | 127,207 | 03/12/2020 | SFCC/2020-21/P/21 | Expenditures | 22,552 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 8,265 | 04/12/2020 | SFCC/2020-21/P/22 | Expenditures | 23,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 45,246 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 59,696 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/23 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:48 PM. |