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/14 | Direct Receipts | 227,274 | 03/12/2020 | SFCC/2020-21/P/22 | Expenditures | 11,997 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/23 | Expenditures | 7,188 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 131,606 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:14 AM. |