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 | 92,337 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 2,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 18,054 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 3,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 711 | 07/12/2020 | SFCC/2020-21/P/19 | Expenditures | 11,898 | |||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 74,026 | 07/12/2020 | SFCC/2020-21/P/20 | Expenditures | 11,700 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/21 | Expenditures | 11,983 | |||||||
Direct Receipts | 11/12/2020 | SFCC/2020-21/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCC/2020-21/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:04 AM. |