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/7 | Direct Receipts | 266,024 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 25,281 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 410,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/25 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:19 PM. |