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 | 610,713 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 46,745 | |||||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,114 | 14/11/2020 | FFC/2020-21/P/17 | Expenditures | 61,071 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 41,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:45 PM. |