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/10 | Direct Receipts | 278,581 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 38,800 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 18,703 | |||||||
23/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,596 | 10/12/2020 | SFCC/2020-21/P/14 | Expenditures | 136,400 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/15 | Expenditures | 10,207 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/16 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:09 AM. |