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/13 | Direct Receipts | 351,170 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 115,166 | 13/11/2020 | OWN/2020-21/C/4 | 36,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 69,743 | 06/11/2020 | OWN/2020-21/P/12 | Expenditures | 92,255 | 27/11/2020 | OWN/2020-21/C/5 | 11,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 2,135 | 06/11/2020 | SFCC/2020-21/P/23 | Expenditures | 153,900 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 79,470 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 99,456 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/24 | Expenditures | 110,744 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 111,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:14 PM. |