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/11 | Direct Receipts | 99,492 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 13,917 | |||||||
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 267,266 | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 95,400 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 890 | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 42,500 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 16/11/2020 | OWN/2020-21/P/3 | Expenditures | 12,660 | |||||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 150,000 | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 44,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:51 PM. |