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.) |
10/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,663 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 311,370 | |||||||
10/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 51,560 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 54,565 | |||||||
10/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 526,786 | 10/11/2020 | SFCG/2020-21/P/10 | Expenditures | 324,005 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,350 | 18/11/2020 | OWN/2020-21/P/18 | Expenditures | 20,350 | |||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,692 | 18/11/2020 | OWN/2020-21/P/19 | Expenditures | 41,400 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:46 PM. |