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/12 | Direct Receipts | 98,127 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 14,325 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 58,100 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 17,078 | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 49,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/15 | Expenditures | 32,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:49 PM. |