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 | 189,389 | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 46,492 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 04/11/2020 | SFCC/2020-21/P/23 | Expenditures | 77,365 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/24 | Expenditures | 81,123 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:14 AM. |