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/55 | Direct Receipts | 18,240 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 8,300 | |||||||
03/11/2020 | FFC/2020-21/R/56 | Direct Receipts | 85,848 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 46,000 | |||||||
03/11/2020 | FFC/2020-21/R/57 | Direct Receipts | 13,622 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 60,100 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:39 PM. |