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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 48,218 | 01/12/2020 | OWN/2020-21/P/7 | Expenditures | 54,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 312,802 | 07/12/2020 | SFCC/2020-21/P/25 | Expenditures | 33,504 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 17/12/2020 | OWN/2020-21/P/8 | Expenditures | 35,000 | |||||||
18/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:09 AM. |