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 | 310,855 | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,424 | 06/11/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 82,744 | 17/11/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/15 | Expenditures | 215,375 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:20 AM. |