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/5 | Direct Receipts | 69,067 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/8 | Expenditures | 42,820 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/23 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:36 AM. |