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 | 44,806 | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 351,900 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 134,569 | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,500 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 14,363 | |||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 135,500 | 23/12/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:46 AM. |