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/20 | Direct Receipts | 11,376 | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 14,800 | |||||||
07/12/2020 | FFC/2020-21/R/21 | Direct Receipts | 61,319 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/22 | Direct Receipts | 192,855 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:31 AM. |