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.) |
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 129,679 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 839 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:09 PM. |