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 | 236,262 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 16,639 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 57,734 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 56,766 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 21,354 | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 50,500 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 71,200 | |||||||
07/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,698 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:35 PM. |