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.) |
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,922 | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,043 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 10,398 | 03/12/2020 | SFCC/2020-21/P/15 | Expenditures | 40,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 46,731 | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 49,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:31 PM. |