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/6 | Direct Receipts | 185,485 | 05/12/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/12 | Expenditures | 43,800 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 209,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:59 PM. |