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/10 | Direct Receipts | 29,245 | 07/12/2020 | SFCC/2020-21/P/13 | Expenditures | 4,413 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 25,418 | 29/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:08 PM. |