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 | 146,840 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 15,288 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 11,642 | 09/12/2020 | OWN/2020-21/P/6 | Expenditures | 18,540 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 48,108 | 09/12/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 15/12/2020 | SFCC/2020-21/P/25 | Expenditures | 51,560 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,510 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/26 | Expenditures | 24,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:10 AM. |