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 | 1,155 | 03/12/2020 | SFCC/2020-21/P/16 | Expenditures | 8,160 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 86,529 | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 340,718 | 07/12/2020 | SFCC/2020-21/P/17 | Expenditures | 9,449 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/18 | Expenditures | 25,700 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 144,404 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/20 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/21 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:33 AM. |