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/11 | Direct Receipts | 40,493 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,393 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 35,193 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 29,667 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,618 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:43 AM. |