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 | 86,862 | 03/12/2020 | SFCC/2020-21/P/14 | Expenditures | 11,939 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/15 | Expenditures | 2,236 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:48 PM. |