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 | 314,847 | 01/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 50,420 | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 21,304 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,782 | |||||||
23/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 30/12/2020 | SFCC/2020-21/P/18 | Expenditures | 51,000 | |||||||
30/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,370 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:15 PM. |