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.) |
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,446 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | 21/10/2020 | OWN/2020-21/C/2 | 18,987 | ||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 32,766 | 31/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,766 | 31/10/2020 | SFCC/2020-21/P/13 | Expenditures | 1,072 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 17,446 | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | |||||||
05/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 35,020 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 65,651 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:44 PM. |