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/4 | Direct Receipts | 233,074 | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | 26/11/2020 | OWN/2020-21/C/3 | 40,000 | ||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 06/11/2020 | SFCC/2020-21/P/14 | Expenditures | 84,450 | |||||||
26/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 07/11/2020 | SFCC/2020-21/P/15 | Expenditures | 80,264 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/16 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:12 AM. |