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 | 146,320 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 17,929 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,500 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 19,085 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 122,000 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/11 | Expenditures | 166,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:28 PM. |