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 | 417,298 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 41,674 | |||||||
11/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 250,000 | 08/12/2020 | SFCC/2020-21/P/11 | Expenditures | 85,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/29 | Expenditures | 729,285 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,594 | 09/12/2020 | SFCC/2020-21/P/12 | Expenditures | 441,806 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 231,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:53 AM. |