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/12 | Direct Receipts | 61,149 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,407 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 122,889 | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 18,750 | |||||||
26/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,800 | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:19 PM. |