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 | 164,939 | 04/12/2020 | SFCC/2020-21/P/13 | Expenditures | 20,726 | 22/12/2020 | OWN/2020-21/C/2 | 17,000 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 42,714 | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 128,902 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 09/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 09/12/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,000 | 09/12/2020 | SFCC/2020-21/P/15 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:29 AM. |