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/16 | Direct Receipts | 11,229 | 05/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,895 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 153,394 | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 286,270 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 234,371 | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 14,400 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 31/12/2020 | SFCC/2020-21/P/18 | Expenditures | 42,500 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,250 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:33 AM. |