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 | 3,733 | 03/12/2020 | OWN/2020-21/P/3 | Expenditures | 16,570 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 61,319 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 12,828 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 165,451 | 10/12/2020 | SFCC/2020-21/P/25 | Expenditures | 19,000 | |||||||
11/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,572 | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,221 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 86,529 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/26 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:11 PM. |