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/11 | Direct Receipts | 35,668 | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 445,860 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 164,735 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:16 PM. |