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/10 | Direct Receipts | 79,880 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,368 | |||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,800 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 291,804 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 165,260 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 274,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:03 AM. |