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 | 398,670 | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 198,500 | |||||||
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,668 | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 289,125 | |||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,190 | 25/11/2020 | SFCC/2020-21/P/25 | Expenditures | 51,000 | |||||||
23/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:47 AM. |