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 | 41,859 | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,675 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 48,163 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,450 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,500 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | 19/12/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:00 PM. |