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 | 56,445 | 02/12/2020 | OWN/2020-21/P/9 | Expenditures | 7,795 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 3,082 | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,915 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 27,106 | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 67,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:00 AM. |