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.) |
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 771 | 23/11/2020 | OWN/2020-21/P/17 | Expenditures | 11,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 94,648 | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 37,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,779 | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:24 PM. |