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/6 | Direct Receipts | 377,703 | 09/12/2020 | SFCC/2020-21/P/16 | Expenditures | 50,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 09/12/2020 | SFCC/2020-21/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/18 | Expenditures | 42,810 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 529,862 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:33 PM. |