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.) |
02/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 79,000 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 16,196 | 03/11/2020 | SFCC/2020-21/P/24 | Expenditures | 81,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 105,494 | 03/11/2020 | SFCC/2020-21/P/25 | Expenditures | 32,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/26 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/27 | Expenditures | 4,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:57 PM. |