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.) |
09/11/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 70,000 | 10/11/2020 | 3SFC/2020-21/P/15 | Expenditures | 13,520 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,400 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 121,355 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,400 | 25/11/2020 | FFC/2020-21/P/15 | Expenditures | 41,600 | |||||||
30/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:58 AM. |