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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,818 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,000 | |||||||
06/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,938 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 22,359 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 27,026 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:23 PM. |