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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,414 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 177,778 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 207,179 | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,237 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 30,966 | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 40,220 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 6,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:31 AM. |