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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 47,487 | 16/11/2020 | SFCC/2020-21/P/19 | Expenditures | 162,283 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 169,241 | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 100,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,513 | 16/11/2020 | SFCC/2020-21/P/21 | Expenditures | 15,000 | |||||||
23/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 796 | 20/11/2020 | SFCC/2020-21/P/22 | Expenditures | 66,000 | |||||||
24/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,848 | 20/11/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:39 AM. |