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/5 | Direct Receipts | 25,672 | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 20,462 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 178 | 21/11/2020 | OWN/2020-21/P/9 | Expenditures | 48,000 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 137,726 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,398 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:24 PM. |