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/14 | Direct Receipts | 97,411 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,026 | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 38,880 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 16,104 | 16/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 20,500 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/17 | Expenditures | 78,512 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:14:06 PM. |