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/4 | Direct Receipts | 91,217 | 07/11/2020 | SFCC/2020-21/P/19 | Expenditures | 27,500 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,600 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:53 AM. |