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.) |
11/11/2020 | NFBS/2020-21/R/3 | Direct Receipts | 30,000 | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 6,300 | |||||||
17/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 10,000 | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,300 | |||||||
17/11/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 25 | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,420 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 127,320 | ||||||||||
Direct Receipts | 23/11/2020 | NFBS/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:15 AM. |