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 | 406,524 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,100 | 10/11/2020 | FFC/2020-21/C/5 | 29,600 | ||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,980 | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | |||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 36,300 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 240,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:35 AM. |