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 | 13,331 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 83,802 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 145,920 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 51,301 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 11,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/19 | Expenditures | 9,119 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/20 | Expenditures | 4,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:19 PM. |