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 | 109,457 | 12/12/2020 | FFC/2020-21/P/7 | Expenditures | 15,040 | |||||||
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 262,171 | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 144,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:36:52 AM. |