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/10 | Direct Receipts | 59,447 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 194,082 | 01/12/2020 | SFCC/2020-21/P/29 | Expenditures | 23,402 | |||||||
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 67,080 | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/12/2020 | SFCC/2020-21/R/7 | Direct Receipts | 87,041 | 25/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,144 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 25/12/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/9 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 25/12/2020 | SFCC/2020-21/P/30 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 25/12/2020 | SFCC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:26 AM. |