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 | 47,957 | 20/11/2020 | FFC/2020-21/P/4 | Expenditures | 40,529 | 07/11/2020 | OWN/2020-21/C/1 | 50,807 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,152 | 20/11/2020 | SFCC/2020-21/P/7 | Expenditures | 36,790 | 27/11/2020 | OWN/2020-21/C/2 | 30,000 | ||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/11 | Expenditures | 6,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:50 PM. |