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.) |
07/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 16,000 | 21/11/2020 | FFC/2020-21/P/84 | Expenditures | 50,000 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 21/11/2020 | FFC/2020-21/P/85 | Expenditures | 12,010 | |||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,750 | 21/11/2020 | FFC/2020-21/P/86 | Expenditures | 10,177 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/87 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/88 | Expenditures | 42,239 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/89 | Expenditures | 24,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:00 AM. |