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.) |
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 289,375 | 03/09/2020 | OWN/2020-21/P/5 | Expenditures | 32,500 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 42,128 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:53 AM. |