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.) |
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,841 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | |||||||
27/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:25 PM. |