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/4 | Direct Receipts | 334,278 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 95,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/24 | Expenditures | 85,407 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/25 | Expenditures | 85,413 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/26 | Expenditures | 85,413 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 58,351 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/27 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:54 PM. |