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/8 | Direct Receipts | 226,534 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 195,000 | 07/11/2020 | OWN/2020-21/C/1 | 60,200 | ||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,559 | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/15 | Expenditures | 130,232 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/8 | Expenditures | 7,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:27:13 PM. |