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.) |
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,274 | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 168,379 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 73,736 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/26 | Expenditures | 18,704 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/27 | Expenditures | 13,243 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/28 | Expenditures | 20,264 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:36 PM. |