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/3 | Direct Receipts | 107,721 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 10,127 | 17/11/2020 | OWN/2020-21/C/3 | 26,200 | ||||
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,200 | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 55,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:53 AM. |