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/13 | Direct Receipts | 460,859 | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 144,775 | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 22,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 2,046 | 10/11/2020 | SFCC/2020-21/P/65 | Expenditures | 14,741 | |||||||
17/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 47,840 | 16/11/2020 | SFCC/2020-21/P/66 | Expenditures | 22,339 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 23,201 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCC/2020-21/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCC/2020-21/P/68 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/11/2020 | SFCC/2020-21/P/69 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCC/2020-21/P/70 | Expenditures | 114,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:55 PM. |