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.) |
16/10/2020 | FFC/2020-21/R/16 | Direct Receipts | 136,000 | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
29/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,700 | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 5.32 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 49,711 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/18 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:29 AM. |