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/11 | Direct Receipts | 20,696 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 14,046 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 80,067 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 27,000 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 52,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:08:37 PM. |