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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 4,888 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 26,492 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 112,891 | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 28,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 27,192 | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:46 PM. |