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 | 246,028 | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 19,778 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 79,813 | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 14,500 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 339,515 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 248,081 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:59 PM. |