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 | 6,170 | 06/11/2020 | SFCC/2020-21/P/17 | Expenditures | 81,679 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 209,249 | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 203,019 | |||||||
03/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 43,445 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,478 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 4,346 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 8,698 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 4,346 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 10,200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 27,860 | Expenditures | ||||||||||
06/11/2020 | SFCC/2020-21/R/15 | Direct Receipts | 20,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:34 PM. |