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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,548 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 170,184 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 49,980 | 08/12/2020 | SFCC/2020-21/P/3 | Expenditures | 500,409 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,400 | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 173,918 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 243,574 | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 174,234 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 168,627 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 10/12/2020 | OWN/2020-21/P/11 | Expenditures | 51,000 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,940 | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 65,023 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:54 AM. |