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/16 | Direct Receipts | 210,341 | 04/12/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 8,265 | 04/12/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 31,815 | 04/12/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,378 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/19 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:03 AM. |