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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 38,971 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 41,400 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 3,111 | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 31,685 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 213,409 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:04 AM. |