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.) |
20/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,016 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 129,036 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 97,112 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/19 | Expenditures | 25,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:52 PM. |