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 | 190,115 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 51,564 | 04/11/2020 | SFCC/2020-21/P/14 | Expenditures | 321,669 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,224 | 04/11/2020 | SFCC/2020-21/P/15 | Expenditures | 190,249 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 24,281 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/4 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:34 AM. |