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 | 1,431 | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 250,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 57,856 | 08/12/2020 | OWN/2020-21/P/2 | Expenditures | 100,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 101,949 | 08/12/2020 | OWN/2020-21/P/3 | Expenditures | 63,600 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 08/12/2020 | SFCC/2020-21/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/19 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2020 | SFCC/2020-21/P/21 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:55 AM. |