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/4 | Direct Receipts | 268,754 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 42,500 | 07/12/2020 | OWN/2020-21/C/9 | 51,945 | ||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 51,945 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 143,665 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/13 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/14 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:36 PM. |