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/7 | Direct Receipts | 41,207 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,778 | |||||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 120,331 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:51 PM. |