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 | 54,500 | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 32,252 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 291,328 | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 52,765 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 112,157 | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 136,820 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 24/12/2020 | OWN/2020-21/P/3 | Expenditures | 24,500 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 24/12/2020 | SFCC/2020-21/P/33 | Expenditures | 81,500 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/34 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/35 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/37 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/38 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:17 AM. |