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/12 | Direct Receipts | 76,875 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,310 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 90,906 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 03/12/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 30/12/2020 | FFC/2020-21/P/13 | Expenditures | 60,900 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/25 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/26 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:10 PM. |