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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,791 | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 122,303 | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,065 | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:17 AM. |