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.) |
10/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,650 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 62,331 | 19/11/2020 | OWN/2020-21/C/1 | 5,000 | ||||
12/11/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 17,000 | 30/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 2,500 | |||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 30/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 122,500 | |||||||
28/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 30/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
30/11/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 5,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:01 PM. |