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 | 259,864 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 258,256 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/20 | Expenditures | 148,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:32 AM. |