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 | 444 | 04/12/2020 | SFCC/2020-21/P/21 | Expenditures | 167,611 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 153,793 | 10/12/2020 | FFC/2020-21/P/11 | Expenditures | 44,465 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 29,503 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,200 | |||||||
12/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,670 | 10/12/2020 | SFCC/2020-21/P/22 | Expenditures | 3,999 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/24 | Expenditures | 32,866 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:58 PM. |