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/10 | Direct Receipts | 76,464 | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,118 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 261,638 | 12/11/2020 | OWN/2020-21/P/10 | Expenditures | 20,400 | |||||||
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,200 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 15,600 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 79,340 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:34 AM. |