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.) |
03/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 137,274 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 25,344 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 22,297 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:02 AM. |