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/14 | Direct Receipts | 2,644 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 16,400 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 20,286 | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 11,200 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 74,081 | 04/11/2020 | SFCC/2020-21/P/13 | Expenditures | 5,500 | |||||||
07/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 39,000 | 04/11/2020 | SFCC/2020-21/P/14 | Expenditures | 23,200 | |||||||
19/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,568 | 04/11/2020 | SFCC/2020-21/P/15 | Expenditures | 81,845 | |||||||
19/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,540 | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:57 AM. |