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/11 | Direct Receipts | 64,842 | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 131,716 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 212,795 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 72,244 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 177,088 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 89,191 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/24 | Expenditures | 26,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:57 AM. |