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/10 | Direct Receipts | 97,138 | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 18,805 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 118,822 | 15/12/2020 | SFCC/2020-21/P/22 | Expenditures | 16,000 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 18/12/2020 | SFCC/2020-21/P/23 | Expenditures | 75,500 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:45 PM. |