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/12 | Direct Receipts | 135,183 | 03/12/2020 | SFCC/2020-21/P/14 | Expenditures | 71,770 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 50,310 | 29/12/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,000 | 29/12/2020 | SFCC/2020-21/P/15 | Expenditures | 100,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:18 AM. |