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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 95,364 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,248 | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 58,019 | |||||||
05/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:55 AM. |