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/5 | Direct Receipts | 299,292 | 07/11/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | 25/11/2020 | OWN/2020-21/C/1 | 21,000 | ||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 75,693 | 16/11/2020 | SFCC/2020-21/P/35 | Expenditures | 50,000 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,915 | 16/11/2020 | SFCC/2020-21/P/36 | Expenditures | 35,000 | |||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,350 | 25/11/2020 | OWN/2020-21/P/11 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:15 AM. |