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 | 61,649 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 49,910 | 15/12/2020 | OWN/2020-21/C/9 | 11,527 | ||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 2,044 | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 51,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 309,223 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 14,500 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,322 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,918 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,809 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:17 PM. |