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 | 53,501 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 172,647 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 139,580 | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 22,678 | 01/12/2020 | SFCC/2020-21/P/14 | Expenditures | 138,339 | |||||||
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 50,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:32 AM. |