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/4 | Direct Receipts | 101,107 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,239 | 30/12/2020 | OWN/2020-21/C/6 | 23,000 | ||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 82,269 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2020 | SFCC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:07 PM. |