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 | 7,162 | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 88,200 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 319,450 | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 41,800 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 270,747 | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 23,400 | |||||||
22/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,775 | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/2 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:02 AM. |