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/14 | Direct Receipts | 1,316 | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 1,448 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 9,075 | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 185,510 | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 67,690 | |||||||
13/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 13,111 | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 39,585 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:28 AM. |