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 | 17,504 | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 7,271 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 71,375 | 05/12/2020 | OWN/2020-21/P/5 | Expenditures | 82,484 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/19 | Expenditures | 37,530 | |||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/6 | Expenditures | 403,188 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 184,448 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:53 AM. |