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 | 107,349 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 12,721 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 13/11/2020 | SFCC/2020-21/P/7 | Expenditures | 56,417 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/8 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:53 AM. |