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.) |
27/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,537 | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,926 | 29/08/2020 | OWN/2020-21/C/2 | 45,704 | ||||
27/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 885 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 60,050 | |||||||
27/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 266 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 22,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:28 PM. |