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 | 169,257 | 01/12/2020 | OWN/2020-21/P/6 | Expenditures | 18,750 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 04/12/2020 | SFCC/2020-21/P/25 | Expenditures | 19,214 | |||||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 40,000 | 22/12/2020 | SFCC/2020-21/P/26 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 81,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:03 AM. |