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/7 | Direct Receipts | 36,505 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 26,604 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 6,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:13 AM. |