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.) |
05/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,747 | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 166,430 | |||||||
05/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 20 | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,503 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 108,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:22 PM. |