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/11 | Direct Receipts | 68,787 | 24/12/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | 10/12/2020 | OWN/2020-21/C/2 | 14,000 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 79,146 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:50 AM. |