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.) |
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,702 | 03/11/2020 | SFCC/2020-21/P/4 | Expenditures | 31,200 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 350,454 | 03/11/2020 | SFCC/2020-21/P/5 | Expenditures | 59,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 89,796 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 315,597 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 7,207 | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,134 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:23 AM. |