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/11 | Direct Receipts | 220 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,844 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 59,040 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 12,990 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:13 PM. |