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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 123,632 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 56,720 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,494 | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,589 | |||||||
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:38 AM. |