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/4 | Direct Receipts | 115,540 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,637 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:44 PM. |