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 | 3SFC/2020-21/R/11 | Direct Receipts | 10,000 | 26/11/2020 | FFC/2020-21/P/61 | Expenditures | 12,869 | |||||||
10/11/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 20,000 | 26/11/2020 | FFC/2020-21/P/62 | Expenditures | 16,119 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 161,746 | 26/11/2020 | FFC/2020-21/P/63 | Expenditures | 13,619 | |||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 525 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 525 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,959 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:38 AM. |