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 | 50,412 | 24/12/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 43,370 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:18 AM. |