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.) |
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 943,362 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,509 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 223,520 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 438,194 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 33,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:37 PM. |