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/6 | Direct Receipts | 97,450 | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
07/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,999 | 07/12/2020 | SFCC/2020-21/P/13 | Expenditures | 10,909 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 181,159 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/14 | Expenditures | 70,633 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:34 AM. |