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/18 | Direct Receipts | 84,107 | 03/12/2020 | SFCC/2020-21/P/20 | Expenditures | 58,926 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 385,710 | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 70,020 | |||||||
07/12/2020 | FFC/2020-21/R/20 | Direct Receipts | 2,133 | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 236,670 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/21 | Expenditures | 62,720 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/22 | Expenditures | 224,141 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/23 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:39 AM. |