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.) |
08/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 15,082 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 14,767 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 57,979 | 05/12/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 05/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,750 | |||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:38 PM. |