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 | 4,187 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,225 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 117,261 | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,499 | |||||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,000 | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:20 AM. |