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 | 605,442 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 59,379 | 15/12/2020 | OWN/2020-21/C/12 | 53,060 | ||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 397,468 | |||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 53,060 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 528,603 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/16 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/17 | Expenditures | 165,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:30 AM. |