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/4 | Direct Receipts | 149,786 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,109 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/11 | Expenditures | 27,500 | |||||||
23/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,200 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 52,000 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/7 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:06 AM. |