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.) |
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,309 | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
18/12/2020 | HY/2020-21/R/4 | Direct Receipts | 100,000 | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 52,000 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 112,800 | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 52,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/21 | Direct Receipts | 3,548 | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 3,400 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,615 | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/12 | Expenditures | 248,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:38 PM. |