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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 208,603 | 03/12/2020 | SFCC/2020-21/P/22 | Expenditures | 34,000 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 3,288 | 08/12/2020 | SFCC/2020-21/P/21 | Expenditures | 202,717 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 54,053 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 88,809 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,300 | 10/12/2020 | OWN/2020-21/P/8 | Expenditures | 10,447 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:18 AM. |