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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,758 | 07/11/2020 | 5THSFC/2020-21/P/28 | Expenditures | 27,250 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,684 | 07/11/2020 | 5THSFC/2020-21/P/29 | Expenditures | 25,000 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 331 | 07/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 13,600 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,703 | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 599 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:56 AM. |