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 | 2,311 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 28,160 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 56,145 | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 515,873 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 312,495 | 22/12/2020 | OWN/2020-21/P/11 | Expenditures | 83,000 | |||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | 22/12/2020 | SFCC/2020-21/P/16 | Expenditures | 68,000 | |||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 74,590 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:27 AM. |