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/4 | Direct Receipts | 490,209 | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,182 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 80,640 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 18,750 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/12 | Expenditures | 43,985 | ||||||||||
Direct Receipts | 02/11/2020 | SFCC/2020-21/P/15 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 11/11/2020 | SFCC/2020-21/P/16 | Expenditures | 227,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:42 PM. |