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 | 230,430 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 176,603 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 23,311 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 74,040 | 04/11/2020 | SFCC/2020-21/P/15 | Expenditures | 196,150 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,485 | 05/11/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:26 AM. |