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/14 | Direct Receipts | 21,595 | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,625 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 4,449 | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,500 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 55,663 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | |||||||
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,000 | 12/11/2020 | OWN/2020-21/P/4 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:19 PM. |