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/5 | Direct Receipts | 2,538 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,208 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 93 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 27,824 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 52,532 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 17,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:06 AM. |