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/8 | Direct Receipts | 64,668 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 56,232 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 179,700 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,014 | |||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/6 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:13 PM. |