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 | 19,045 | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 56,417 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 188,254 | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 27,255 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 9,509 | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,500 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:28 PM. |