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/10 | Direct Receipts | 42,975 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,999 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 49,422 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,970 | |||||||
23/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,688 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
25/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 288 | 03/11/2020 | SFCC/2020-21/P/13 | Expenditures | 10,374 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/14 | Expenditures | 15,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:01 PM. |