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 | 309,130 | 07/12/2020 | FFC/2020-21/P/3 | Expenditures | 197,890 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/10 | Expenditures | 70,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:01 AM. |