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 | 235,853 | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 34,735 | 11/11/2020 | OWN/2020-21/C/8 | 10,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 46,496 | 23/11/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | 19/11/2020 | OWN/2020-21/C/5 | 6,700 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 15,570 | 23/11/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | 25/11/2020 | OWN/2020-21/C/6 | 7,000 | ||||
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 34,253 | 23/11/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | 25/11/2020 | OWN/2020-21/C/7 | 8,000 | ||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 32,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:10 PM. |