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 | 82,009 | 07/12/2020 | SFCC/2020-21/P/32 | Expenditures | 8,441 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 6,825 | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 56,000 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/27 | Expenditures | 6,800 | |||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 960 | 17/12/2020 | SFCC/2020-21/P/28 | Expenditures | 4,350 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,410 | 17/12/2020 | SFCC/2020-21/P/31 | Expenditures | 5,378 | |||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,939 | 30/12/2020 | SFCC/2020-21/P/29 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:39 AM. |