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/16 | Direct Receipts | 47,228 | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 16,292 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 73,522 | 10/12/2020 | OWN/2020-21/P/8 | Expenditures | 36,000 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 10/12/2020 | SFCC/2020-21/P/16 | Expenditures | 100,610 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:38 AM. |