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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,496 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,387 | 01/11/2020 | FFC/2020-21/C/5 | 65,754 | ||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:03 PM. |