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.) |
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 147,760 | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 39,081 | 03/12/2020 | SFCC/2020-21/P/24 | Expenditures | 12,848 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/12/2020 | SFCC/2020-21/P/25 | Expenditures | 5,681 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 07/12/2020 | SFCC/2020-21/P/26 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:09 AM. |