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.) |
13/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 172,052 | |||||||
30/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,038 | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 107,980 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 143,718 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:08 PM. |