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/4 | Direct Receipts | 108,298 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 13,270 | |||||||
27/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,000 | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 9,369 | |||||||
Direct Receipts | 06/11/2020 | SFCC/2020-21/P/2 | Expenditures | 87,485 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/13 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:52 PM. |