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 | 29,859 | 04/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,200 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 81,653 | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,293 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/11 | Expenditures | 11,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:08 PM. |