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/15 | Direct Receipts | 178 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 40,068 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 27,742 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 27,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 109,925 | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 11,199 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:22 PM. |