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/6 | Direct Receipts | 143,945 | 08/12/2020 | SFCC/2020-21/P/13 | Expenditures | 3,208 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 254,467 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/14 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 121,531 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:10 PM. |