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/17 | Direct Receipts | 800 | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 40,091 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 101,170 | 05/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 278,444 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,750 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/26 | Expenditures | 195,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,035 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/7 | Expenditures | 34,420 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/27 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:35 AM. |