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 | 150,377 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 17,800 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 13,309 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:46 AM. |