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 | 111,971 | 08/12/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 23,779 | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 27,825 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 1,511 | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 116,712 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/23 | Expenditures | 17,000 | |||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,965 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 39,264 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:11 AM. |