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 | 19,396 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,315 | 03/11/2020 | SFCC/2020-21/P/12 | Expenditures | 19,087 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:54 PM. |