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/15 | Direct Receipts | 28,739 | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 124,109 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 65,336 | 16/11/2020 | OWN/2020-21/P/25 | Expenditures | 117,685 | |||||||
11/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 399,466 | 16/11/2020 | OWN/2020-21/P/26 | Expenditures | 14,110 | |||||||
11/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 153,234 | 16/11/2020 | SFCC/2020-21/P/6 | Expenditures | 169,000 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 135,244 | 16/11/2020 | SFCC/2020-21/P/7 | Expenditures | 114,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:56 AM. |