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 | 16,183 | 07/12/2020 | OWN/2020-21/P/5 | Expenditures | 18,750 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 105,426 | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 78,563 | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 24/12/2020 | SFCC/2020-21/P/28 | Expenditures | 13,300 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:06 PM. |