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 | 1,777 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 68,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 127,207 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 42,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 16,293 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:18 AM. |