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 | 81,612 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,184 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 25,870 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,483 | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:48 PM. |