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/6 | Direct Receipts | 401,367 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 31,712 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 19/12/2020 | OWN/2020-21/P/2 | Expenditures | 18,750 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:22 PM. |