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/17 | Direct Receipts | 44,175 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 8,587 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 1,058 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 9,509 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:24 PM. |