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/5 | Direct Receipts | 334,047 | 04/12/2020 | SFCC/2020-21/P/28 | Expenditures | 43,235 | |||||||
09/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 44,595 | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 47,461 | |||||||
09/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,959 | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 43,209 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 98,000 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:32 PM. |