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.) |
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 911 | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 6,783 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 397 | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 16,686 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:40 AM. |