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 | 2,642 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 11,400 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 51,128 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 16,797 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:13 AM. |