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 | 24,601 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 159,582 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 214,541 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 147,560 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 33,578 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 37,886 | |||||||
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,164 | 21/10/2020 | OWN/2020-21/P/14 | Expenditures | 42,500 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 87,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:02 PM. |