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/13 | Direct Receipts | 15,908 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,871 | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 9,106 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 88,758 | 03/12/2020 | FFC/2020-21/P/31 | Expenditures | 33,904 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/19 | Expenditures | 73,030 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 21,227 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/21 | Expenditures | 83,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:53 PM. |