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 | 57,686 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 127,500 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 21,329 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 16,025 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 236,110 | 18/12/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 150,095 | |||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/16 | Expenditures | 214,396 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/17 | Expenditures | 61,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:05 PM. |