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 | 6,495 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 50,310 | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 56,000 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 31/12/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
29/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:46 AM. |