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/4 | Direct Receipts | 128,418 | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 37,514 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 46,200 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 94,635 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/21 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/6 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:18 AM. |