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 | 73,159 | 07/11/2020 | OWN/2020-21/P/11 | Expenditures | 25,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 195,640 | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
11/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 21/11/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:52 AM. |