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 | 1,013,761 | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 97,560 | 19/11/2020 | FFC/2020-21/C/17 | 97,560 | ||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | 25/11/2020 | FFC/2020-21/C/18 | 100,000 | ||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 36,320 | 26/11/2020 | FFC/2020-21/C/19 | 36,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:27 AM. |