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.) |
10/12/2020 | FFC/2020-21/R/31 | Direct Receipts | 13,953 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 17,238 | |||||||
10/12/2020 | FFC/2020-21/R/32 | Direct Receipts | 108,326 | 18/12/2020 | SFCC/2020-21/P/15 | Expenditures | 387,154 | |||||||
10/12/2020 | FFC/2020-21/R/33 | Direct Receipts | 308,302 | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 144,500 | |||||||
10/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,112 | 20/12/2020 | OWN/2020-21/P/8 | Expenditures | 35,256 | |||||||
10/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 720 | 20/12/2020 | OWN/2020-21/P/9 | Expenditures | 42,000 | |||||||
10/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 86,204 | |||||||
10/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 22,400 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:58 AM. |