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.) |
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,802 | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,250 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:49 PM. |