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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 26,774 | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 13,864 | 13/11/2020 | OWN/2020-21/C/3 | 20,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 136,498 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 31,974 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,868 | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 42,955 | |||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,993 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 36,168 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:27 PM. |