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 | 13,791 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 75,001 | 11/11/2020 | OWN/2020-21/C/5 | 13,920 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 8,814 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 175,428 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 106,722 | 04/11/2020 | SFCC/2020-21/P/11 | Expenditures | 22,850 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,150 | 04/11/2020 | SFCC/2020-21/P/12 | Expenditures | 263,142 | |||||||
04/11/2020 | SFCC/2020-21/R/8 | Direct Receipts | 118,501 | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 34,000 | |||||||
11/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:38 PM. |