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 | 795,302 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 31,885 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 79,530 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:02 PM. |