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/19 | Direct Receipts | 46,347 | 03/12/2020 | SFCC/2020-21/P/25 | Expenditures | 102,070 | |||||||
07/12/2020 | FFC/2020-21/R/20 | Direct Receipts | 10,665 | 03/12/2020 | SFCC/2020-21/P/26 | Expenditures | 11,230 | |||||||
07/12/2020 | FFC/2020-21/R/24 | Direct Receipts | 346,649 | 07/12/2020 | SFCC/2020-21/P/27 | Expenditures | 17,883 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 21/12/2020 | SFCC/2020-21/P/28 | Expenditures | 185,300 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:48 PM. |