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.) |
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 440 | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 14,500 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 07/12/2020 | SFCC/2020-21/P/40 | Expenditures | 42,900 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 07/12/2020 | SFCC/2020-21/P/41 | Expenditures | 171,000 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,200 | 07/12/2020 | SFCC/2020-21/P/42 | Expenditures | 71,108 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/43 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/47 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:28 AM. |