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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,440.34 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,806.34 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,375 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 21,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,189 | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:21 PM. |