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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 72,800 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,805 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/19 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 72,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:22 AM. |