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 | 40,827 | 03/11/2020 | SFCC/2020-21/P/9 | Expenditures | 15,389 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
23/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,900 | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/5 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:20 AM. |