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/6 | Direct Receipts | 353,828 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 135,617 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 206,237 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 128,380 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 360,474 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:17 AM. |