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.) |
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,032 | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,750 | |||||||
13/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 18,900 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 7,898 | |||||||
13/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 13,500 | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:00 PM. |