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.) |
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,271 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,338 | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:36 PM. |