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.) |
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,282 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 34,200 | |||||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 280,772 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 36,600 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 69,964 | 07/11/2020 | SFCC/2020-21/P/5 | Expenditures | 24,750 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:14 AM. |