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 | 1,322,201 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 295,049 | 24/11/2020 | OWN/2020-21/C/6 | 72,400 | ||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 123,574 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 215,906 | 24/11/2020 | OWN/2020-21/C/7 | 123,574 | ||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/10 | Expenditures | 22,194 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 41,718 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 241,559 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 95,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:56 PM. |