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 | 89,775 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 32,674 | 19/11/2020 | OWN/2020-21/C/2 | 34,000 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 103,243 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 234 | 24/11/2020 | SFCC/2020-21/P/21 | Expenditures | 26,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:33 PM. |