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 | 38,531 | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 25,418 | 24/12/2020 | SFCC/2020-21/P/29 | Expenditures | 14,400 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 132,524 | 24/12/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/32 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:47 AM. |