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.) |
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 374,485 | 19/11/2020 | FFC/2020-21/P/2 | Expenditures | 30,700 | |||||||
28/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,935 | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 27,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:31 AM. |