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 | 24,109 | 04/12/2020 | SFCC/2020-21/P/13 | Expenditures | 19,308 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 64,830 | 07/12/2020 | OWN/2020-21/P/5 | Expenditures | 3,750 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/14 | Expenditures | 2,780 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 389 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 41,866 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 820 | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/15 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:25 PM. |