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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | 01/12/2020 | SFCC/2020-21/P/22 | Expenditures | 71,500 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 317,710 | 04/12/2020 | OWN/2020-21/P/4 | Expenditures | 55,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 74,529 | 04/12/2020 | SFCC/2020-21/P/23 | Expenditures | 86,500 | |||||||
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,600 | 04/12/2020 | SFCC/2020-21/P/24 | Expenditures | 30,000 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 80,247 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 22/12/2020 | SFCC/2020-21/P/25 | Expenditures | 65,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:56 PM. |