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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,835,459 | 04/11/2020 | OWN/2020-21/P/5 | Expenditures | 9,308 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 534,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:08 AM. |