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/3 | Direct Receipts | 271,754 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,750 | 17/11/2020 | OWN/2020-21/C/5 | 86,450 | ||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:45 AM. |