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/13 | Direct Receipts | 26,971 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,815 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 54,400 | 04/12/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 04/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:32 AM. |