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 | 23,907 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 19,435 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 72,438 | 09/12/2020 | OWN/2020-21/P/30 | Expenditures | 15,200 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 427,022 | 12/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,546 | |||||||
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,174 | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 80,747 | |||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | 15/12/2020 | SFCC/2020-21/P/21 | Expenditures | 85,304 | |||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/22 | Expenditures | 85,191 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/23 | Expenditures | 75,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:28 AM. |