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.) |
05/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 49,235 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,550 | |||||||
05/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 15,632 | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 29,150 | |||||||
05/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 111,971 | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 67,200 | |||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,250 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:39 AM. |