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.) |
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,811 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 20,060 | |||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 301,000 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,230 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 72,025 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:24 AM. |