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 | 65,793 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | 26/11/2020 | OWN/2020-21/C/2 | 10,000 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 39,149 | 03/11/2020 | SFCC/2020-21/P/11 | Expenditures | 80,616 | |||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,725 | 06/11/2020 | SFCC/2020-21/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:49 AM. |