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 | 69,156 | 28/10/2020 | OWN/2020-21/P/8 | Expenditures | 7,812 | |||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,546 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 8,546 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,188 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 69,156 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,188 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 10,349 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 138,562 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 17,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:03 PM. |