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 | 137,126 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,922 | 31/12/2020 | OWN/2020-21/C/11 | 19,863 | ||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 9,954 | 23/12/2020 | SFCC/2020-21/P/19 | Expenditures | 32,301 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 71,557 | 24/12/2020 | SFCC/2020-21/P/20 | Expenditures | 34,000 | |||||||
15/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 30,000 | 30/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,600 | |||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,647 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:24 PM. |