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/22 | Direct Receipts | 51,742 | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 30,759 | |||||||
07/12/2020 | FFC/2020-21/R/23 | Direct Receipts | 24,329 | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 12,105 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 17,213 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:26 AM. |