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.) |
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 22 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 32,450 | |||||||
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 127,916 | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 28,560 | |||||||
04/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 127,916 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 31,867 | |||||||
04/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,775 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 56,168 | |||||||
18/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 43,753.24 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 61,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:45 AM. |