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/11 | Direct Receipts | 156,963 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 66,665 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 32,806 | 03/12/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/9 | Expenditures | 11,515 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/39 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/40 | Expenditures | 106,180 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,386 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/42 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/43 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:05 PM. |