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/13 | Direct Receipts | 199,911 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 6,734 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 165,570 | 03/12/2020 | SFCC/2020-21/P/44 | Expenditures | 23,000 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 05/12/2020 | SFCC/2020-21/P/45 | Expenditures | 115,000 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 142,200 | |||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/46 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:02 AM. |