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/10 | Direct Receipts | 209,421 | 04/12/2020 | SFCC/2020-21/P/35 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 78,603 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,408 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 45,500 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/36 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/37 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:17 PM. |