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.) |
03/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 131,706 | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 25,500 | |||||||
03/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,066 | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 25,254 | |||||||
03/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 31,375 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:38 PM. |