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/11 | Direct Receipts | 99,598 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 1,130 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 40,953 | 01/12/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,250 | 01/12/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/5 | Expenditures | 15,815 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 24,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:19 PM. |