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.) |
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,585 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/26 | Expenditures | 108,818 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/27 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 18,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:08 AM. |