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/4 | Direct Receipts | 183,644 | 20/11/2020 | SFCC/2020-21/P/26 | Expenditures | 5,000 | 12/11/2020 | OWN/2020-21/C/4 | 8,300 | ||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 101 | 20/11/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:50 AM. |