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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,795 | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 897,203 | |||||||
27/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,795 | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 5 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 159,830 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 159,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:33 PM. |