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/16 | Direct Receipts | 28,953 | 05/12/2020 | SFCC/2020-21/P/12 | Expenditures | 5,758 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 139,886 | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 185,126 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 4,977 | 15/12/2020 | SFCC/2020-21/P/13 | Expenditures | 36,306 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 48,728 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 640 | 24/12/2020 | SFCC/2020-21/P/14 | Expenditures | 49,985 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:11 PM. |