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 | 376,493 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 218,015 | |||||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,386 | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/7 | Expenditures | 37,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:14 AM. |