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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 367,954 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 26,200 | 03/11/2020 | FFC/2020-21/C/10 | 26,200 | ||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 24/11/2020 | FFC/2020-21/P/33 | Expenditures | 39,500 | 24/11/2020 | FFC/2020-21/C/7 | 26,059 | ||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,179 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:41 AM. |