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 | 185,203 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 28,981 | 18/11/2020 | OWN/2020-21/C/1 | 49,500 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 56,522 | 16/11/2020 | SFCC/2020-21/P/8 | Expenditures | 120,000 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/11/2020 | SFCC/2020-21/P/9 | Expenditures | 114,000 | |||||||
18/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:33 AM. |