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 | 12,891 | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,610 | 05/11/2020 | OWN/2020-21/C/1 | 28,660 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 112,861 | 10/11/2020 | SFCC/2020-21/P/12 | Expenditures | 31,455 | 05/11/2020 | OWN/2020-21/C/2 | 10,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 41,551 | 20/11/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | |||||||
24/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,663 | 21/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:32 AM. |