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/3 | Direct Receipts | 786,967 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 91,241 | |||||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 89,920 | |||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 78,800 | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 89,920 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 96,906 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/31 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/32 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:12 AM. |