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 | 273,740 | 21/12/2020 | SFCC/2020-21/P/23 | Expenditures | 200,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 17,952 | 24/12/2020 | SFCC/2020-21/P/24 | Expenditures | 12,200 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 59,998 | 31/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 31/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:16 AM. |