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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 600,000 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 151,628 | |||||||
04/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,253 | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 344,058 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,023,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:06 AM. |