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/3 | Direct Receipts | 54,622 | 17/11/2020 | FFC/2020-21/P/7 | Expenditures | 2,124 | 05/11/2020 | OWN/2020-21/C/3 | 33,380 | ||||
16/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 17/11/2020 | OWN/2020-21/P/3 | Expenditures | 2,560 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:13 AM. |