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 | 152,712 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 137,182 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/7 | Expenditures | 42,896 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 38,236 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:15 PM. |