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 | 13,953 | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,115 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 51,742 | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 28,733 | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,946 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:57 AM. |