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/5 | Direct Receipts | 209,056 | 01/12/2020 | SFCC/2020-21/P/25 | Expenditures | 25,500 | |||||||
17/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 460,576 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/26 | Expenditures | 128,600 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 07/12/2020 | SFCC/2020-21/P/27 | Expenditures | 1,197 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/28 | Expenditures | 10,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:01 AM. |