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 | 53,105 | 05/11/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 45,822 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 65,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
18/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,092 | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/25 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/27 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:00 PM. |