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 | 301,339 | 06/11/2020 | SFCC/2020-21/P/10 | Expenditures | 45,450 | 13/11/2020 | OWN/2020-21/C/5 | 20,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 70,404 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 201,470 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 6,584 | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,700 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,713 | 23/11/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/13 | Expenditures | 34,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:31 PM. |