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 | 56,081 | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 42,500 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 2,135 | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 159,076 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 207,305 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 42,500 | |||||||
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,791 | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 18,205 | |||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 716 | 25/11/2020 | OWN/2020-21/P/3 | Expenditures | 11,250 | |||||||
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 28,050 | 25/11/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:02 AM. |