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 | 201,138 | 04/12/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 12,087 | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 17,036 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 39,411 | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/28 | Expenditures | 42,500 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/29 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/30 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:57 AM. |