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 | 548,216 | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 12,800 | 03/11/2020 | FFC/2020-21/C/8 | 64,900 | ||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,007 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 26,300 | 23/11/2020 | OWN/2020-21/C/7 | 86,138 | ||||
20/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 33,600 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,500 | |||||||
20/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 52,538 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,300 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 13,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:22 PM. |