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 | 1,955 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 39,609 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 514,655 | 15/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 77,722 | 15/12/2020 | SFCC/2020-21/P/13 | Expenditures | 100,000 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 26,620 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,603 | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/5 | Expenditures | 166,320 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:32 PM. |