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/11 | Direct Receipts | 64,830 | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 56,345 | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,500 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 65,370 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 12,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:00 AM. |