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/13 | Direct Receipts | 3,915 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,820 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 97,820 | 03/11/2020 | SFCC/2020-21/P/10 | Expenditures | 3,744 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 5,619 | 04/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/11 | Expenditures | 20,556 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:28 PM. |