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 | 238,922 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 51,029 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 31,291 | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 55,920 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 120,470 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 72,911 | |||||||
25/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:57 PM. |