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.) |
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,556 | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 321,377 | |||||||
10/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 33.64 | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 33.64 | |||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,636 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 900 | |||||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 750 | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:12 PM. |