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 | 44,512 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 14,960 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 225,723 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,602 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 64,050 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,805 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 8,790 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:17 PM. |