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.) |
05/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,102,051 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 106,506 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,102,051 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 64,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:43 PM. |