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/14 | Direct Receipts | 31,372 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,111 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 36,096 | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 7,800 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:36 AM. |