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 | 31,401 | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 131,791 | 04/11/2020 | SFCC/2020-21/P/13 | Expenditures | 76,094 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,068 | 04/11/2020 | SFCC/2020-21/P/14 | Expenditures | 61,009 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,220 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 881 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 881 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:05 PM. |