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 | 32,616 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 156,247 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,642 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 47,007 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,056 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:04 AM. |