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 | 207,465 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 308,580 | 27/11/2020 | OWN/2020-21/C/7 | 113,537 | ||||
27/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 113,537 | 20/11/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/15 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/16 | Expenditures | 41,560 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 220,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:29 AM. |