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 | 52,184 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 69,854 | 09/11/2020 | OWN/2020-21/C/4 | 14,500 | ||||
26/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,495 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 12,540 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 50,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:59 PM. |