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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 194,958 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 600,000 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,698 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 499,041 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:10 AM. |