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/5 | Direct Receipts | 130,768 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 17,173 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 15/12/2020 | SFCC/2020-21/P/10 | Expenditures | 30,000 | |||||||
24/12/2020 | SFCC/2020-21/R/5 | Direct Receipts | 100,000 | 15/12/2020 | SFCC/2020-21/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:05 PM. |