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 | 2,577 | 02/12/2020 | SFCC/2020-21/P/39 | Expenditures | 51,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 38,421 | 11/12/2020 | SFCC/2020-21/P/40 | Expenditures | 48,197 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 260,344 | 11/12/2020 | SFCC/2020-21/P/41 | Expenditures | 177,772 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 14/12/2020 | SFCC/2020-21/P/42 | Expenditures | 18,100 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:18 AM. |