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 | 4,444 | 13/12/2020 | SFCC/2020-21/P/23 | Expenditures | 33,554 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 336,218 | 18/12/2020 | SFCC/2020-21/P/24 | Expenditures | 14,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 56,585 | 18/12/2020 | SFCC/2020-21/P/25 | Expenditures | 90,000 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 18/12/2020 | SFCC/2020-21/P/26 | Expenditures | 50,600 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/28 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:50 AM. |