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 | 103,003 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 29,825 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 122,810 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:03 PM. |