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/16 | Direct Receipts | 77,306 | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 40,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 9,688 | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 39,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 23,285 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 13,100 | |||||||
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 07:49:51 AM. |