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/17 | Direct Receipts | 203,183 | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 44,753 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 10,043 | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 40,585 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 49,099 | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 41,160 | |||||||
11/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 34,100 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 42,258 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/10 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:36 AM. |