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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 280,693 | 04/12/2020 | FFC/2020-21/P/49 | Expenditures | 16,691 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 91,373 | 18/12/2020 | FFC/2020-21/P/51 | Expenditures | 114,138 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 3,288 | 18/12/2020 | FFC/2020-21/P/52 | Expenditures | 40,000 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/75 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:34 PM. |