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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 301,145 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 484,699 | 29/12/2020 | OWN/2020-21/C/6 | 20,000 | ||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 70,346 | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,500 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 6,577 | 01/12/2020 | SFCC/2020-21/P/11 | Expenditures | 174,935 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | |||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 19,589 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 12,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:22 PM. |