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 | 37,238 | 04/12/2020 | SFCC/2020-21/P/15 | Expenditures | 5,749 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 50,106 | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 21,784 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 22/12/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/19 | Expenditures | 6,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:52 AM. |