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/1 | Direct Receipts | 188 | 11/12/2020 | FFC/2020-21/P/9 | Expenditures | 58,274 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 101,875 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 95,414 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 29,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:22 PM. |