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/5 | Direct Receipts | 201,820 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 26,753 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/14 | Expenditures | 24,100 | |||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/16 | Expenditures | 65,480 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/7 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:14 AM. |