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.) |
05/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 267 | 09/12/2020 | SFCC/2020-21/P/13 | Expenditures | 22,626 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 297,463 | 15/12/2020 | SFCC/2020-21/P/14 | Expenditures | 12,114 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 57,025 | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 80,586 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 43,113 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 87,443 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 87,443 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:40 AM. |