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/11 | Direct Receipts | 27,412 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 23,683 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 283,352 | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 604,904 | |||||||
07/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 50,000 | 07/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/17 | Expenditures | 33,840 | |||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/18 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/19 | Expenditures | 80,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:19 AM. |