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.) |
03/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 73,208 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | |||||||
03/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 189,583 | 01/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 711 | 01/12/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 7,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:35 AM. |