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.) |
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,881 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,785 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 10,600 | |||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 12 | 06/11/2020 | SDP/2020-21/P/3 | Expenditures | 19,500 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,195 | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 68,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:55 AM. |