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/5 | Direct Receipts | 471,568 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 24,675 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/22 | Expenditures | 36,620 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/23 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/24 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/25 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/26 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:48 AM. |