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/5 | Direct Receipts | 134,413 | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,720 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/11/2020 | SFCC/2020-21/P/23 | Expenditures | 45,000 | |||||||
09/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 93,000 | 16/11/2020 | SFCC/2020-21/P/24 | Expenditures | 64,873 | |||||||
09/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 97,272 | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:20 AM. |