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/10 | Direct Receipts | 35,037 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 39,375 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 86,769 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 46,200 | |||||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,000 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 18,750 | |||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/17 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/18 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:16 PM. |