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 | 126,341 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,089 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,640 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 13,319 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:31 AM. |