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/16 | Direct Receipts | 101,281 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 10,041 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 402,071 | 08/12/2020 | OWN/2020-21/P/13 | Expenditures | 19,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 8,798 | 08/12/2020 | OWN/2020-21/P/14 | Expenditures | 22,000 | |||||||
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 631 | 29/12/2020 | OWN/2020-21/P/15 | Expenditures | 17,210 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 29/12/2020 | SFCC/2020-21/P/26 | Expenditures | 78,198 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:41 AM. |