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 | 22,256 | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | |||||||
03/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 213,035 | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 42,500 | |||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,157 | 20/11/2020 | SFCC/2020-21/P/20 | Expenditures | 50,000 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,218 | 21/11/2020 | OWN/2020-21/P/5 | Expenditures | 11,500 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,250 | 24/11/2020 | SFCC/2020-21/P/21 | Expenditures | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:01 AM. |