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 | 35,145 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 376,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 26,112 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,480 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 141,205 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:43 AM. |