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 | 372,390 | 06/11/2020 | SFCC/2020-21/P/20 | Expenditures | 7,000 | |||||||
23/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 42,036 | 21/11/2020 | FFC/2020-21/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:39 AM. |