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/3 | Direct Receipts | 101,195 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | 03/11/2020 | OWN/2020-21/C/5 | 15,000 | ||||
24/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,330 | 03/11/2020 | SFCC/2020-21/P/12 | Expenditures | 3,511 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/13 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/14 | Expenditures | 8,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:22 AM. |