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/16 | Direct Receipts | 165,451 | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 100,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 12,975 | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 17,500 | |||||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 42,714 | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 90,000 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/37 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:03 PM. |