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/13 | Direct Receipts | 43,686 | 20/11/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,305 | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 68,249 | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 47,464 | |||||||
25/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,816 | 21/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/14 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:42 AM. |