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/19 | Direct Receipts | 18,951 | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,560 | 04/11/2020 | OWN/2020-21/C/5 | 10,000 | ||||
03/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 22,955 | 04/11/2020 | SFCC/2020-21/P/33 | Expenditures | 4,136 | 04/11/2020 | OWN/2020-21/C/6 | 3,000 | ||||
03/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 146,628 | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 30,595 | 04/11/2020 | OWN/2020-21/C/7 | 20,000 | ||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/34 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:55 PM. |