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.) |
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,940 | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | 07/11/2020 | OWN/2020-21/C/2 | 40,000 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 2,491 | 24/11/2020 | SFCC/2020-21/P/13 | Expenditures | 89,900 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 32,282 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 131,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:37 AM. |