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 | 128,032 | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 19,262 | 22/12/2020 | OWN/2020-21/C/3 | 29,730 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,333 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 310,757 | 03/12/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/20 | Expenditures | 12,500 | |||||||
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,272 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 23,202 | |||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/21 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:38 PM. |