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 | 75,261 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 10,678 | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 100 | |||||||
12/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:24 AM. |