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.) |
01/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 41,132 | 01/12/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 250 | |||||||
08/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 62,683 | 08/12/2020 | SFCC/2020-21/P/17 | Expenditures | 12,070 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:46 PM. |