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/10 | Direct Receipts | 140,181 | 16/11/2020 | FFC/2020-21/P/29 | Expenditures | 95,358 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 31,952 | 16/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 23/11/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 23/11/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
17/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 23/11/2020 | SFCC/2020-21/P/24 | Expenditures | 4,500 | |||||||
17/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,286 | 23/11/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:46 AM. |