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/6 | Direct Receipts | 137,111 | 15/12/2020 | SFCC/2020-21/P/18 | Expenditures | 127,600 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 81,115 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 41,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:47 AM. |