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 | 13,524 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 400,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 55,200 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 36,040 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 200,347 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,086 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/26 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/27 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:08 AM. |