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 | 119,456 | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 80,242 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 90,250 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/21 | Expenditures | 1,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:32 PM. |