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.) |
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,293 | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 73,000 | |||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 905 | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 83,433 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 76,850 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 78,118 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:02 AM. |