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 | 103,018 | 07/12/2020 | SFCC/2020-21/P/8 | Expenditures | 1,275 | 30/12/2020 | OWN/2020-21/C/3 | 10,809 | ||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/5 | Expenditures | 133,000 | |||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:36 AM. |