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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 37,937 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 1,748 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 2,488 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 10,600 | |||||||
08/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 9,578 | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/19 | Expenditures | 8,800 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/20 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:44 PM. |