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 | 215,249 | 04/12/2020 | SFCC/2020-21/P/16 | Expenditures | 79,588 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 31,105 | 04/12/2020 | SFCC/2020-21/P/17 | Expenditures | 88,811 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 27,742 | 04/12/2020 | SFCC/2020-21/P/18 | Expenditures | 32,130 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/19 | Expenditures | 88,811 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 40,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:54 PM. |