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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 6,055 | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,721 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 67,080 | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,823 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 12,798 | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,930 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:35 PM. |