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/13 | Direct Receipts | 712 | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,041 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 26,443 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 105,699 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,549 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:33:54 PM. |