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/11 | Direct Receipts | 111,090 | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 29,800 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 150,930 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 10,534 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:01 PM. |