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 | 9,342 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 2,054 | 09/11/2020 | OWN/2020-21/C/3 | 2,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,856 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 22,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 33,971 | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,368 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/15 | Expenditures | 870 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:13 PM. |