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.) |
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 72,602 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 75,342 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,229 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:39 PM. |