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 | 4,734 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 120,151 | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,345 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:11 AM. |