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 | 120,253 | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,180 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 41,173 | 07/12/2020 | OWN/2020-21/P/13 | Expenditures | 28,000 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 26,500 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 25/12/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:56 PM. |