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/6 | Direct Receipts | 310,987 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | |||||||
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,487 | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 10/12/2020 | OWN/2020-21/P/6 | Expenditures | 12,759 | |||||||
Direct Receipts | 14/12/2020 | SFCC/2020-21/P/10 | Expenditures | 1,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:44 AM. |