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/13 | Direct Receipts | 102,425 | 05/11/2020 | SFCC/2020-21/P/18 | Expenditures | 39,540 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 39,416 | 07/11/2020 | SFCC/2020-21/P/19 | Expenditures | 60,272 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,238 | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 25,500 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,841 | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 14,118 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,100 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,440 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:10 AM. |