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/10 | Direct Receipts | 44,993 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
22/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 39,104 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,211 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | SFCC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 105,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:16 PM. |