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 | 41,107 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,209 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:09 AM. |