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/34 | Direct Receipts | 41,207 | 02/11/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/35 | Direct Receipts | 203,417 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 13,000 | |||||||
03/11/2020 | FFC/2020-21/R/36 | Direct Receipts | 890 | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 18,750 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/6 | Expenditures | 88,411 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 13,381 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:36 AM. |