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.) |
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,919 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 52,302 | |||||||
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 168,158 | 17/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,046 | |||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,775 | 17/11/2020 | SFCC/2020-21/P/12 | Expenditures | 41,120 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/26 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/28 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:56 PM. |