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 | 152,153 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 12,037 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 24,680 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,204 | |||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,500 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,000 | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 157,639 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:09 AM. |