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/5 | Direct Receipts | 104,369 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 29,402 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 87,195 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 52,500 | |||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,195 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:11 AM. |