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.) |
08/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 126,184 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 6,584 | |||||||
08/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,999 | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
08/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 25,981 | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:47:10 PM. |