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 | 189,174 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,110 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,311 | 19/12/2020 | SFCC/2020-21/P/27 | Expenditures | 200,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 98,638 | 29/12/2020 | SFCC/2020-21/P/28 | Expenditures | 34,000 | |||||||
07/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,339 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:54 AM. |