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/11 | Direct Receipts | 93,024 | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 33,345 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 253,595 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:05 PM. |