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 | 61,209 | 07/12/2020 | SFCC/2020-21/P/16 | Expenditures | 25,112 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 14,486 | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 356,616 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 169,541 | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 115,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 63,833 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:22 AM. |