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/11 | Direct Receipts | 63,722 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 130,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 110,846 | 03/12/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/16 | Expenditures | 15,700 | |||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 36,690 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:47 AM. |