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 | 74,184 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 57,360 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 64,506 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | |||||||
03/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,008 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:55 PM. |