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 | 5,688 | 07/12/2020 | FFC/2020-21/P/55 | Expenditures | 53,207 | 03/12/2020 | OWN/2020-21/C/21 | 21,570 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 145,095 | 15/12/2020 | SFCC/2020-21/P/23 | Expenditures | 85,000 | 11/12/2020 | OWN/2020-21/C/22 | 890 | ||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 426,613 | Expenditures | 28/12/2020 | OWN/2020-21/C/23 | 32,500 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 81,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:18 PM. |