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/5 | Direct Receipts | 202,694 | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/7 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 64,535 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/13 | Expenditures | 116,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:01 PM. |