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 | 50,270 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 83 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 57,812 | 23/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,275 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,343 | 23/11/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:07 PM. |