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/12 | Direct Receipts | 63,133 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,189 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 203,007 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 56,069 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 979 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:27 PM. |