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/4 | Direct Receipts | 30,420 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,270 | |||||||
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 153,021 | 03/11/2020 | SFCC/2020-21/P/23 | Expenditures | 15,730 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,084 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:08 PM. |