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/15 | Direct Receipts | 444 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 30,148 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 24,439 | 07/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 204,512 | 07/12/2020 | OWN/2020-21/P/5 | Expenditures | 11,500 | |||||||
14/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,936 | 07/12/2020 | SFCC/2020-21/P/12 | Expenditures | 68,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/13 | Expenditures | 167,784 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/14 | Expenditures | 72,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:28 AM. |