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 | 177,904 | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 74,030 | |||||||
09/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 85,996 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:58 AM. |