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/14 | Direct Receipts | 178 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 40,326 | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 25,500 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 109,075 | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 85,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:02 AM. |