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 | 31,070 | 05/11/2020 | SFCC/2020-21/P/22 | Expenditures | 22,846 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 76,332 | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/4 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:08 AM. |