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 | 270,440 | 05/12/2020 | FFC/2020-21/P/39 | Expenditures | 11,091 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 7,156 | 09/12/2020 | FFC/2020-21/P/40 | Expenditures | 203,060 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 319,244 | 09/12/2020 | FFC/2020-21/P/41 | Expenditures | 45,847 | |||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:32 PM. |