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/10 | Direct Receipts | 134,656 | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 16,814 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 44,843 | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/10 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:18 AM. |