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.) |
03/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,138 | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 42,396 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 105,350 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 38,581 | |||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 48,610 | 08/10/2020 | SFCC/2020-21/P/3 | Expenditures | 15,545 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,389 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:06 AM. |