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 | 32,613 | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 28,234 | 13/11/2020 | OWN/2020-21/C/5 | 48,000 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 85,848 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 35,000 | 13/11/2020 | OWN/2020-21/C/6 | 40,000 | ||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 28,560 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 29,510 | 24/11/2020 | OWN/2020-21/C/7 | 25,000 | ||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/7 | Expenditures | 71,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:57 AM. |