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.) |
02/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 44,975 | |||||||
08/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 48,328 | 01/12/2020 | SFCC/2020-21/P/14 | Expenditures | 15,173 | |||||||
08/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 47,754 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,783 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:43 PM. |