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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 276,342 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 39,209 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 07/11/2020 | SFCC/2020-21/P/12 | Expenditures | 56,417 | |||||||
19/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 559,650 | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 44,280 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 231,271 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:55 PM. |