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.) |
16/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,612 | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 11,660 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,705 | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,300 | |||||||
30/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,000 | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
30/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:22 PM. |