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 | 242,585 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,769 | 07/11/2020 | OWN/2020-21/C/3 | 6,800 | ||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 49,255 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/7 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/10 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/8 | Expenditures | 10,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:24 PM. |