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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 606,867 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 95,725 | |||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,695 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 69,706 | |||||||
17/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,103 | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 60,687 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 48,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:41 PM. |