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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 439,111 | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 74,841 | |||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,150 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 20,187 | |||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,922 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 49,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:06 AM. |