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/13 | Direct Receipts | 46,385 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 346,872 | 16/11/2020 | SFCC/2020-21/P/21 | Expenditures | 9,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,677 | 20/11/2020 | SFCC/2020-21/P/22 | Expenditures | 213,586 | |||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,510 | 20/11/2020 | SFCC/2020-21/P/23 | Expenditures | 86,654 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/24 | Expenditures | 18,477 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/12 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/4 | Expenditures | 31,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:29 PM. |