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 | 47,458 | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,505 | 21/12/2020 | OWN/2020-21/C/1 | 20,000 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 10,568 | 05/12/2020 | SFCC/2020-21/P/8 | Expenditures | 51,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 129,456 | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 200,000 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 55,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:16 PM. |