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 | 306,666 | 01/12/2020 | FFC/2020-21/P/75 | Expenditures | 14,976 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 18,930 | 10/12/2020 | FFC/2020-21/P/76 | Expenditures | 50,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 100,070 | 21/12/2020 | FFC/2020-21/P/77 | Expenditures | 34,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:53 AM. |