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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 126,830 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 10,367 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/15 | Expenditures | 24,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:14 PM. |