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/12 | Direct Receipts | 121,968 | 04/11/2020 | SFCC/2020-21/P/12 | Expenditures | 11,290 | 03/11/2020 | OWN/2020-21/C/9 | 6,561 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,157 | 07/11/2020 | SFCC/2020-21/P/13 | Expenditures | 26,620 | 13/11/2020 | OWN/2020-21/C/10 | 11,247 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 24,350 | 07/11/2020 | SFCC/2020-21/P/14 | Expenditures | 38,345 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,561 | 13/11/2020 | SFCC/2020-21/P/15 | Expenditures | 20,592 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 13/11/2020 | SFCC/2020-21/P/16 | Expenditures | 20,592 | |||||||
13/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,825 | 16/11/2020 | SFCC/2020-21/P/17 | Expenditures | 58,000 | |||||||
13/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:46 PM. |