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 | 238,638 | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,847 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/8 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 87,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:33 AM. |