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/13 | Direct Receipts | 69,400 | 02/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 7,933 | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 29,017 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 158,906 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 85,311 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:01 AM. |