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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 31,155 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 10,563 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 87,634 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 80,000 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 21,152 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:15 AM. |