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/12 | Direct Receipts | 178 | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 90,350 | 03/11/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 551 | 03/11/2020 | SFCC/2020-21/P/9 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 51,084 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 13,223 | |||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,122 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 35,160 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:26 AM. |