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/13 | Direct Receipts | 29,418 | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 183,975 | 26/11/2020 | OWN/2020-21/P/8 | Expenditures | 17,000 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,920 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:40 AM. |