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 | 58,286 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 771 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 744 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 48,880 | 01/12/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:28 AM. |