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 | 184,675 | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 92,198 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 42,392 | 01/12/2020 | FFC/2020-21/P/37 | Expenditures | 28,440 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 39,301 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:38 AM. |