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.) |
01/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,925 | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,543 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 304,621 | 03/12/2020 | OWN/2020-21/P/10 | Expenditures | 17,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 178 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 78,492 | 03/12/2020 | SFCC/2020-21/P/19 | Expenditures | 38,000 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/20 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:02 AM. |