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/16 | Direct Receipts | 711 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 10,319 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 6,715 | 07/12/2020 | OWN/2020-21/P/6 | Expenditures | 20,372 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 100,211 | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | |||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:18 AM. |