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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 527,999 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 50,375 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,288 | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 45,260 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/4 | Expenditures | 30,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:03 AM. |