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 | 33,255 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 912 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,874 | 16/11/2020 | OWN/2020-21/P/3 | Expenditures | 6,992 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:27 PM. |