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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 149 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 14,997 | |||||||
28/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,422 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 50,250 | |||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,830 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 116,193 | |||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,680 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 114,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:14 PM. |