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/11 | Direct Receipts | 27,632 | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 76,847 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 137,126 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 34,154 | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 174,200 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/12/2020 | SFCC/2020-21/P/25 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:30 PM. |