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 | 33,246 | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 16,490 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 30,839 | 10/12/2020 | FFC/2020-21/P/33 | Advances | 80,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 138,557 | 10/12/2020 | FFC/2020-21/P/34 | Advances | 50,000 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/35 | Expenditures | 35,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:49 AM. |