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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,140.72 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 160,000 | |||||||
01/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 15.49 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 16.52 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:47 PM. |