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 | 294,396 | 01/12/2020 | SFCC/2020-21/P/29 | Expenditures | 60,490 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 74,970 | 07/12/2020 | SFCC/2020-21/P/30 | Expenditures | 27,568 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 58,567 | 24/12/2020 | SFCC/2020-21/P/31 | Expenditures | 371,805 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 20,000 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 46,626 | 31/12/2020 | SFCC/2020-21/P/32 | Expenditures | 57,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:59 AM. |