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/11 | Direct Receipts | 17,944 | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,116 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 101,234 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 161,642 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 80,821 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/12 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/13 | Expenditures | 21,296 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:37 AM. |