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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 15,365 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,185 | 14/10/2020 | OWN/2020-21/C/1 | 33,065 | ||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 15,365 | 23/10/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | |||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,231 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,231 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 56,601 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 56,601 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 113,406 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 30,842 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 14,422 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 33,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:12 AM. |