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 | 180,944 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 09/11/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/33 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:39 AM. |