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/4 | Direct Receipts | 6,016 | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,364 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 45,219 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,016 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 45,219 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:33:45 PM. |