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 | 98,170 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 15,824 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 191,138 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,335 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:49 AM. |