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.) |
08/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 115,000 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
09/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 3,000 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 128,029 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:06 PM. |