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 | 889 | 08/12/2020 | SFCC/2020-21/P/46 | Expenditures | 14,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 56,255 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 174,479 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 231,406 | 15/12/2020 | SFCC/2020-21/P/47 | Expenditures | 126,560 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/48 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/50 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:30 AM. |