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/4 | Direct Receipts | 328,272 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 417,066 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 400,634 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/5 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 620,899 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/8 | Expenditures | 265,538 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/6 | Expenditures | 40,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:16 PM. |