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/13 | Direct Receipts | 48,148 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 13,154 | 13/11/2020 | OWN/2020-21/C/4 | 40,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 147,753 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,246 | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,100 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,637 | 20/11/2020 | SFCC/2020-21/P/12 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:32 AM. |