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 | 544,159 | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 20/11/2020 | FFC/2020-21/P/13 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/18 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:09 PM. |