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 | 33,642 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,440 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:36 AM. |