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 | 200,115 | 01/12/2020 | FFC/2020-21/P/29 | Expenditures | 27,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 41,393 | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 135,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 23,996 | 01/12/2020 | FFC/2020-21/P/31 | Expenditures | 80,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 13,790 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/33 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:58 AM. |