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 | 85,771 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 442,133 | 04/11/2020 | OWN/2020-21/C/3 | 26,110 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 98,639 | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,110 | 23/11/2020 | SFCC/2020-21/P/29 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:25 AM. |