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.) |
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 19,816 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 22,092 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 130,786 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 89 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:44 AM. |