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/19 | Direct Receipts | 50,131 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 49,430 | |||||||
03/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 4,894 | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 80,520 | |||||||
03/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 76,844 | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 40,500 | |||||||
07/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 26/11/2020 | OWN/2020-21/P/3 | Expenditures | 18,500 | |||||||
09/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:01 PM. |