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/20 | Direct Receipts | 51,775 | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 11,805 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 24,350 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
16/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 28,120 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/3 | Expenditures | 9,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:37 PM. |