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.) |
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,796 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 341,881 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 285,550 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 221,667 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/9 | Expenditures | 38,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:00 AM. |