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 | 226,730 | 20/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 20/11/2020 | SFCC/2020-21/P/10 | Expenditures | 36,703 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/11 | Expenditures | 56,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:40 PM. |