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/5 | Direct Receipts | 90,691 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 132,825 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 57,860 | |||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/8 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/9 | Expenditures | 9,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:23 AM. |