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/10 | Direct Receipts | 48,313 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 72,558 | 03/11/2020 | OWN/2020-21/C/7 | 26,034 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,561 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 70,028 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,261 | 13/11/2020 | OWN/2020-21/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:36 PM. |