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 | 178,936 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 5,065 | |||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 07/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/20 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/9 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:43 AM. |