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/15 | Direct Receipts | 9,798 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 38,384 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 75,772 | 04/12/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 18/12/2020 | OWN/2020-21/P/12 | Expenditures | 114,467 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:36 PM. |