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/12 | Direct Receipts | 356 | 05/11/2020 | SFCC/2020-21/P/12 | Expenditures | 45,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 8,814 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 54,333 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,466 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 49,350 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:59 PM. |