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 | 1,212 | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 85,080 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 131,279 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 16,073 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 112,284 | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 27,400 | |||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,077 | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:17 AM. |