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/14 | Direct Receipts | 61,099 | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 136,692 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 122,810 | 10/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,050 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:06 AM. |