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/17 | Direct Receipts | 86,155 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,702 | |||||||
03/11/2020 | FFC/2020-21/R/18 | Direct Receipts | 49,203 | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
03/11/2020 | FFC/2020-21/R/19 | Direct Receipts | 7,051 | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:46 AM. |