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/4 | Direct Receipts | 359,673 | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 72,815 | |||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 279,853 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 120,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:57 AM. |