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 | 58,900 | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 12,615 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 37,246 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/15 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:23 AM. |