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 | 6,754 | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,200 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 37,540 | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 61,290 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 130,479 | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 30,710 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:58 AM. |