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 | 41,859 | 17/12/2020 | SFCC/2020-21/P/27 | Expenditures | 21,200 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 91,813 | 19/12/2020 | SFCC/2020-21/P/28 | Expenditures | 5,050 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 315,869 | 24/12/2020 | SFCC/2020-21/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/31 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/32 | Expenditures | 31,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:34 AM. |