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/14 | Direct Receipts | 771 | 16/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,650 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 48,936 | 16/11/2020 | FFC/2020-21/P/23 | Expenditures | 20,670 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 58,324 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:41 PM. |