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 | 164,841 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 35,698 | 06/11/2020 | SFCC/2020-21/P/14 | Expenditures | 88,190 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:17 AM. |