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 | 654,119 | 04/11/2020 | SFCC/2020-21/P/7 | Expenditures | 62,124 | 21/11/2020 | OWN/2020-21/C/28 | 358,370 | ||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 521,096 | 04/11/2020 | SFCC/2020-21/P/8 | Expenditures | 69,600 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 109,890 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/29 | Expenditures | 195,460 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/9 | Expenditures | 69,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:41:53 PM. |