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/10 | Direct Receipts | 55,423 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,383 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,421 | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 24,890 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:29 PM. |