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/5 | Direct Receipts | 169,562 | 01/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/17 | Expenditures | 47,614 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 106,833 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/8 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/9 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:06 AM. |