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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,242 | 01/10/2020 | FFC/2020-21/P/74 | Expenditures | 75,200 | |||||||
16/10/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 136 | 02/10/2020 | FFC/2020-21/P/77 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/78 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/79 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 15/10/2020 | TSC/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:20 AM. |