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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,936 | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 15,200 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,293 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,938 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,700 | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 62,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:29 AM. |