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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 33,562 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 354 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 29,184 | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:41 AM. |