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 | 154,202 | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 15,100 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 25,760 | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 29,239 | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 43,500 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 56,500 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:27 PM. |