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 | 52,457 | 08/12/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | 08/12/2020 | OWN/2020-21/C/5 | 10,000 | ||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 08/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/13 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/12/2020 | SFCC/2020-21/P/15 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:41 PM. |