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 | 105,345 | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 14,799 | |||||||
10/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,102 | 15/12/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 19/12/2020 | SFCC/2020-21/P/6 | Expenditures | 6,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:12 PM. |