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/16 | Direct Receipts | 207,171 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 102,700 | 01/12/2020 | OWN/2020-21/C/6 | 7,919 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 13,541 | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 17,000 | 31/12/2020 | OWN/2020-21/C/7 | 18,300 | ||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 24,795 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 13,750 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/19 | Expenditures | 42,500 | |||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 57,761 | 05/12/2020 | SFCC/2020-21/P/20 | Expenditures | 8,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:14 PM. |