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 | 149,601 | 05/12/2020 | SFCC/2020-21/P/12 | Expenditures | 12,898 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 43,595 | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 30,160 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 10/12/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:28 AM. |