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/10 | Direct Receipts | 150,721 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 43,411 | 04/11/2020 | SFCC/2020-21/P/10 | Expenditures | 68,000 | |||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,585 | 14/11/2020 | SFCC/2020-21/P/11 | Expenditures | 22,000 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,850 | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 19,087 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/12 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:08 AM. |