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 | 75,473 | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,250 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 443,976 | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 66,585 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 19,218 | 20/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:32 AM. |