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.) |
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 46,250 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 95,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 327,392 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 87,525 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 90,165 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 114,310 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCC/2020-21/P/16 | Expenditures | 20,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:55 PM. |