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/12 | Direct Receipts | 36,260 | 05/12/2020 | SFCC/2020-21/P/16 | Expenditures | 5,266 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 41,721 | 10/12/2020 | FFC/2020-21/P/11 | Expenditures | 35,397 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 35,900 | |||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/17 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:17 AM. |