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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 51,646 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,148 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 132,120 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 85,581 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/46 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:31 AM. |