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.) |
04/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 50,000 | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 18,956 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/47 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/30 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:39 AM. |