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/4 | Direct Receipts | 322,103 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 70,297 | 27/11/2020 | OWN/2020-21/C/2 | 9,500 | ||||
19/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 833 | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 96,857 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/15 | Expenditures | 58,010 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 201,584 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/17 | Expenditures | 55,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:03 PM. |