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/13 | Direct Receipts | 534 | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 121,047 | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 20,383 | 21/11/2020 | OWN/2020-21/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:03 AM. |