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/6 | Direct Receipts | 165,430 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 23,294 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 77,000 | |||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 161,790 | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:25 PM. |