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/4 | Direct Receipts | 77,970 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 5,282 | 26/11/2020 | OWN/2020-21/C/3 | 60,800 | ||||
26/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 60,800 | 06/11/2020 | SFCC/2020-21/P/10 | Expenditures | 41,986 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:35 AM. |