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.) |
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 403,468 | 06/08/2020 | FFC/2020-21/P/41 | Expenditures | 33,158 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 400 | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,800 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 440 | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 16,195 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/45 | Expenditures | 3,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:57 AM. |