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/2 | Direct Receipts | 345,537 | 03/11/2020 | FFC/2020-21/P/2 | Expenditures | 35,200 | 03/11/2020 | FFC/2020-21/C/2 | 35,200 | ||||
17/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 15,500 | 03/11/2020 | FFC/2020-21/C/3 | 15,500 | ||||
30/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,805 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 46,000 | 06/11/2020 | FFC/2020-21/C/4 | 46,000 | ||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | 30/11/2020 | OWN/2020-21/C/1 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:04 AM. |