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.) |
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 60,000 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 15,360 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 338,880 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 22,925 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 23,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:24 PM. |