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 | 890 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 16,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 156,041 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 52,347 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 27,214 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,383 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 222,295 | 20/11/2020 | OWN/2020-21/P/16 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:29 PM. |