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/16 | Direct Receipts | 125,571 | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 6,052 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 102,712 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 800 | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 8,157 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 17,760 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 17/12/2020 | OWN/2020-21/P/7 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:14 PM. |