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/5 | Direct Receipts | 161,436 | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 11,224 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 33,193 | 30/12/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/8 | Expenditures | 119,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:15 AM. |