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/13 | Direct Receipts | 5,427 | 07/11/2020 | SFCC/2020-21/P/8 | Expenditures | 13,420 | 10/11/2020 | OWN/2020-21/C/10 | 24,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 161,362 | Expenditures | 10/11/2020 | OWN/2020-21/C/8 | 2,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 25,672 | Expenditures | 10/11/2020 | OWN/2020-21/C/9 | 9,000 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:16 AM. |