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/17 | Direct Receipts | 268,218 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,403 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 41,283 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 184,346 | |||||||
12/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 84,962 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 165,540 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 20,541 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:20 AM. |