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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 80,282 | |||||||
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 252,525 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 33,995 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 11/11/2020 | SFCC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:44 AM. |