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.) |
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 45,680 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 1,631 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 57,979 | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 51,649 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 17/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 720 | 17/12/2020 | SFCC/2020-21/P/10 | Expenditures | 55,623 | |||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/11 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 50,423 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:22 PM. |