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 | 380,903 | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 49,500 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:19 PM. |