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.) |
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 16,194 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 124,091 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 141,221 | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 6,578 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 21,780 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 39,523 | 03/10/2020 | SFCC/2020-21/P/17 | Expenditures | 5,500 | |||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 47,661 | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,643 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:16 PM. |