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 | 440,489 | 16/11/2020 | FFC/2020-21/P/5 | Expenditures | 154,101 | |||||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 49,000 | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 157,655 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/8 | Expenditures | 60,210 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/7 | Expenditures | 173,935 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/8 | Expenditures | 273,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:38 PM. |