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 | 78,382 | 05/12/2020 | OWN/2020-21/P/4 | Expenditures | 48,694 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 211,466 | 05/12/2020 | SFCC/2020-21/P/18 | Expenditures | 6,479 | |||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/19 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/21 | Expenditures | 41,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:32 AM. |