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 | 134,234 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,558 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 154,719 | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | |||||||
27/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,432 | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:00 AM. |