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 | 49,539 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 40,971 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 306,462 | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 267,479 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 89 | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 300,000 | |||||||
08/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,000 | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 300,000 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 177,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:47 AM. |