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 | 89,355 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 75,699 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 18,062 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 551,926 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 245,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:27 AM. |