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 | 14,575 | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 61,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 100,825 | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 14,421 | 15/12/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | |||||||
10/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,500 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 12,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:33 AM. |