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/5 | Direct Receipts | 18,507 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 56,059 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 262,149 | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 53,106 | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/16 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/18 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:49 AM. |