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/10 | Direct Receipts | 256,317 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 38,591 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 78,668 | 03/11/2020 | SFCC/2020-21/P/10 | Expenditures | 85,000 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 58,835 | |||||||
27/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 56,106 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 89,400 | |||||||
27/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,200 | 16/11/2020 | SFCC/2020-21/P/11 | Expenditures | 51,600 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/12 | Expenditures | 74,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:48 PM. |