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 | 70,761 | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 6,146 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 19,879 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 25,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:03 AM. |