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 | 148,572 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 14,708 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 46,055 | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 186,284 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 21/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/17 | Expenditures | 149,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:09 AM. |