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 | 25,274 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,214 | 20/11/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:41:18 AM. |