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 | 327,599 | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 05/11/2020 | OWN/2020-21/P/5 | Expenditures | 36,000 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 40,000 | 05/11/2020 | SFCC/2020-21/P/17 | Expenditures | 100,000 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 35,000 | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 58,351 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:17 AM. |