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.) |
16/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 120,050 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,500 | |||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,624 | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/32 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 53,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:07 AM. |