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/15 | Direct Receipts | 109,518 | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 282,008 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 766,189 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 35,500 | |||||||
03/11/2020 | FFC/2020-21/R/17 | Direct Receipts | 8,542 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 20,344 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 9,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:42 PM. |