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/10 | Direct Receipts | 187,864 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 61,166 | 30/11/2020 | OWN/2020-21/C/3 | 30,000 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 25,672 | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 23,391 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 71,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:36 AM. |