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 | 28,757 | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 137,214 | 04/11/2020 | SFCC/2020-21/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/17 | Expenditures | 103,298 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 39,385 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 114,203 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/10 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:08 PM. |