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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,112 | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,904 | |||||||
04/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 22 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 907 | |||||||
04/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 907 | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 907 | |||||||
04/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 100 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,814 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:37 PM. |