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 | 21,176 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 40,043 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 54,869 | 03/11/2020 | SFCC/2020-21/P/4 | Expenditures | 15,460 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 283,842 | 06/11/2020 | SFCC/2020-21/P/3 | Expenditures | 18,000 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 13/11/2020 | OWN/2020-21/P/6 | Expenditures | 51,000 | |||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,020 | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 99,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/2 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:54 AM. |