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.) |
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 10,348 | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,770 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 86,473 | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,137 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 156,759 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 324 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:41 PM. |