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/10 | Direct Receipts | 79,197 | 03/11/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | 07/11/2020 | OWN/2020-21/C/1 | 30,010 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 68,866 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,729 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 48,884 | ||||||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:19 AM. |