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 | 52,969 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 6,854 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 46,036 | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,462 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 23/12/2020 | SFCC/2020-21/P/14 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:46 AM. |