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 | 431,179 | 04/12/2020 | SFCC/2020-21/P/18 | Expenditures | 28,279 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 59,500 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 43,100 | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 88,561 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 98,478 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 62,698 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 267,205 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 88,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:59 AM. |