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 | 106,653 | 01/12/2020 | SFCC/2020-21/P/13 | Expenditures | 12,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 9,154 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,859 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 22,018 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,250 | 03/12/2020 | SFCC/2020-21/P/14 | Expenditures | 43,915 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 5,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:48 PM. |