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/5 | Direct Receipts | 63,849 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 18,639 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,153 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,948 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 38,077 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,641 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:14:49 PM. |