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/10 | Direct Receipts | 176,199 | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 77,676 | 21/11/2020 | SFCC/2020-21/P/30 | Expenditures | 34,000 | |||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 38,521 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,476 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 31,974 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,645 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:49 AM. |