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 | 5,510 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 42,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 412,604 | 01/12/2020 | SFCC/2020-21/P/18 | Expenditures | 68,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 107,005 | 01/12/2020 | SFCC/2020-21/P/19 | Expenditures | 44,000 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 01/12/2020 | SFCC/2020-21/P/20 | Expenditures | 33,000 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 40,187 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 444,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:15 AM. |