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 | 259,005 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 25,098 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 62,000 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/3 | Expenditures | 97,340 | ||||||||||
Direct Receipts | 21/12/2020 | SFCC/2020-21/P/8 | Expenditures | 5,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:22 AM. |