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/3 | Direct Receipts | 268,937 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 36,995 | 23/11/2020 | OWN/2020-21/C/8 | 43,330 | ||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 43,330 | 05/11/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:53 AM. |