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 | 81,135 | 15/12/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 234,985 | 24/12/2020 | SFCC/2020-21/P/31 | Expenditures | 40,864 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/32 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/33 | Expenditures | 383 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:26 AM. |