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 | 185,084 | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 68,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 56,475 | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 40,153 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 08/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,469 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 21,129 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 16,881 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 61,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:53 AM. |