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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 976,012 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 19,528 | 22/12/2020 | OWN/2020-21/C/34 | 22,491 | ||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 22,491 | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:24 AM. |