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/11 | Direct Receipts | 64,432 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 21,801 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 74,184 | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 134,556 | |||||||
09/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,419 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:18 PM. |