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 | 11,789 | 13/11/2020 | OWN/2020-21/P/8 | Expenditures | 18,750 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 98,741 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 40,750 | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:36 AM. |