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.) |
01/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 34,817 | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 22,765 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 145,707 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 54,656 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 20,108 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 85,400 | |||||||
29/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 240 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:32 PM. |