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 | 57,877 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,639 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 661 | 10/12/2020 | SFCC/2020-21/P/8 | Expenditures | 2,850 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,540 | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 30/12/2020 | SFCC/2020-21/P/9 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:39 PM. |