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 | 6,932 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,271 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 10,678 | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,800 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 65,751 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 12,300 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 49,675 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:59 AM. |