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/11 | Direct Receipts | 72,397 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 12,330 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 10,811 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:37 PM. |