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/10 | Direct Receipts | 8,146 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 17,916 | |||||||
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,931 | 07/12/2020 | OWN/2020-21/P/3 | Expenditures | 33,000 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 63,808 | 10/12/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
15/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:46 PM. |