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 | 157,338 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 58,835 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,937 | |||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:45 AM. |