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/4 | Direct Receipts | 61,706 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 7,085 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 04/11/2020 | SFCC/2020-21/P/18 | Expenditures | 7,251 | |||||||
21/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,945 | 20/11/2020 | SFCC/2020-21/P/19 | Expenditures | 11,500 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/8 | Expenditures | 18,491 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:31 AM. |