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 | FFC/2020-21/R/3 | Direct Receipts | 12,694 | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 18,972 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,559 | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 182,556 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 928 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,803 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 23,888 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:48 AM. |