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 | 47,708 | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 56,745 | 12/11/2020 | OWN/2020-21/C/7 | 17,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 212,830 | 05/11/2020 | OWN/2020-21/P/12 | Expenditures | 23,014 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 534 | 05/11/2020 | SFCC/2020-21/P/22 | Expenditures | 49,410 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,750 | 05/11/2020 | SFCC/2020-21/P/23 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:22 PM. |