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/10 | Direct Receipts | 51,343 | 06/11/2020 | SFCC/2020-21/P/22 | Expenditures | 4,081 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 256,522 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,800 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:43 AM. |