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 | SFCC/2020-21/R/13 | Direct Receipts | 51,368 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 25,455 | |||||||
07/12/2020 | SFCC/2020-21/R/14 | Direct Receipts | 93,769 | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 7,154 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 50 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 52,120 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:55 PM. |