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/6 | Direct Receipts | 42,419 | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 94,546 | 05/11/2020 | SFCC/2020-21/P/35 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:00 AM. |