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 | 71,273 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 7,683 | 31/12/2020 | OWN/2020-21/C/2 | 70,543 | ||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | 31/12/2020 | OWN/2020-21/C/3 | 84,511 | ||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/10 | Expenditures | 68,225 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:36 AM. |