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.) |
12/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,231 | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 38,423 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 547,936 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 132,278 | |||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,920 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
29/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,500 | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:08 AM. |