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 | 70,659 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 10,735 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,155 | 05/12/2020 | OWN/2020-21/P/3 | Expenditures | 10,700 | |||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 05/12/2020 | SFCC/2020-21/P/7 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:43 PM. |