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 | 25,231 | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 34,948 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 126,573 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 712 | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 62,775 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:08 AM. |