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 | 51,013 | 02/11/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 16,371 | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,874 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 313,618 | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,333 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/3 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/4 | Expenditures | 21,128 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/5 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/6 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/8 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:13 PM. |