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/6 | Direct Receipts | 80,835 | 02/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,500 | |||||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 02/11/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,700 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 22,583 | ||||||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/17 | Expenditures | 15,647 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:25 AM. |