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/6 | Direct Receipts | 87,349 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | |||||||
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 44,222 | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,600 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 81,204 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/33 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:22 AM. |