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/3 | Direct Receipts | 128,508 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 55,286 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 29,903 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:24 PM. |